on 01-08-2016 11:46 PM
Hello,
I'm seeing this issue regarding 2 different orders; in the Open sales order report they have a common delivery (NOTHING SEEMS WRONG HERE)
However checking individually on both orders' doc flow they both have different deliveries:
The common delivery's number displayed in the open sales order report is: 827445538; However checking on this delivery it only includes materials from one of the orders:
Any ideas on what's goin' on here?
The screen shot of Open Order Report shared by you seems to be not a standard report but a customized report in which case, you have to check with your ABAP team what logic is written there
G. Lakshmipathi
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