08-06-2008 12:05 AM
I need to change a FM account assignment in many purchase orders, so that, I have defined one derivation strategy for reassignment but this derivation doesnt't work.
Could anybody tell me how to resolve that ?
Thanks a lot.
Edited by: Ruth Herrera on Aug 6, 2008 1:05 AM
09-03-2008 4:19 PM
Hi Ruth,
Could you elaborate what is the problem exactly? Did you check the work list after selecting the documents?
Regards,
Eli
09-03-2008 11:45 PM
Try activating the reassignment trace. This will give you clues on what are the items being hit and derived.