on 03-29-2016 2:22 PM
Hello everyone,
While creating a delivery using multiple sales orders, a delivery split occured. One of the differencies which caused the split was the data in the "STAFO" field.
In the system there are two statistics groups:
" 1 - Order, Debit Memo" and " 2 - Returns, Credit Memo"
When i check the tables, i see that in one of the splitted delivery documents STAFO is filled with number "1" and in the other one the field comes blank.
Could you please tell me, how the STAFO field could come in blank and how i can prevent it?
Thank you,
Kübra
STAFO value is based on the configuration for the SIS update and statistics update fields in the customer and material master.
Google "STAFO blank site:sap.com", there are several posts on this. The process is similar for all SD documents.
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