Thursday, February 6, 2020

Reprocess R03 Script to Add Additional Contract Items in Contract Record

View Contract with contract item> Go to Transaction tab> Click on Sales order> Add new item> Run the R03> Contract item not processing for additional item on to the Sales Order


1. Edit the sales Order

2. Under the Option & Log> Set the Check Log Status to Pending

3. Run again the R03 script in Setup> Customization> Scripts.

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