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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.