POs pendientes de cargar Oracle / User can't load SO's into Oracle
Procedure to fix issue to load SO's using a template.
The type of Order is "SPO ORDER", I see the PRICE list #SPO PRICE didn't maintain these two items, please follow the following steps to add the price and then import SO again.


Steps for maintaining prices:
Order management-Pricing Administrantion

Task-Mange price list

Input Name- Search-Click Result Name

click+-input item number-click"Create charge"

input price-choose Allow manual adjustment if you need-choose start date

click "Save and close"

Created by Tony Salazar.