Hi,
Is there anyone can help me the settlement issues with PSF Sales orders? Probably PSF (Product Supply Flow) is a company specific term, not common to all.
I have observed an issue with PSF Sales order. Some line items in a PSF Sales order failed to generate settlement rule. Is there any way using certain transactions, like in Qote To Cash (where WBS, network activities and Sales orders are connected) using ZETC, to create settlement rules? Or any better way to do that?
Since the number of line items are too many, manual update on each line item would be too hectic. Any good suggestion would be highly appreciated.
Hope I have made my question to the viewers, if not please let me know.
Thank you in advance.
Regards,
Pranish.