Hello Gurus,
This is to get myself clarified on a strange behavior which I have observed in the production system.
We have created a sales order / delivery & Invoice.While checking through a customized report we found that no sales order no is maintained against two invoices (amidst 30K invoices). We checked why this sales order no is not updated by checking on to the document flow of the invoice no. To my surprise , I was not able to see the sales order which is linked to that invoice. Neither the VBRP table nor the VBFA is updated for these two invoices (means there is no preceding document when i check this invoice as a follow on document)
Got no idea how this has happened. As you are all aware , we couldn't create the outbound delivery without referring to a sales order , when the outbound delivery is shown in the document flow , also we are not allowing the deletion of sales orders unless the succeeding documents are cancelled / reversed.how come the sales order went missing in this list , what might be the cause of this issue. Can you please advise with your expertise/experience?
Thanks,
Safeer Rahman
P.S : this issue is observed only for two invoices , so i don't think this is an issue related to any copy control settings. Excuse me of those suggestions please.