Hi
SUDDENLY we face :
When User do matching , under "Match receipt (tfacp1131s000) , no record exist inside the session. and it happend to ALL supplier.

I check the tfgld4510m000(display integration transaction by project / order ), the record is "POSTED" .

So, Is tht any place hang or being block ? else why "ALL" the record tht need to do matching not appear in maintain receipt session ?


Thanks alot.

Entries may be selected with the batches, so please chack the batch number for the perticuler PO number.You can check in table tfacp200 with the index Order number and Pos no.....

and you can also check in tdpur045 field receipt match should be yes/No...

hi
I have check .tdpur045 match = "NO"
and i cannot find the record from tfacp200 .

for yr info , it not happend to specific record, but ALL .

Thanks.

maybe table sharing changed ,comp field changed tdpur table through gtm , link between logical/finance company tfgld010[0-4] session changed , default logistic company in tfacp1110s000 also going different.