Good Afternoon, I am having trouble posting a zero dollar SOP Return document. When I print an edit list there are no errors. I researched and completed the following suggestions: Recovered the Stuck Batch in the sy00500 table Update the PSTSTUS on the SOP10100 table to 0 because a record existed on the RM00400 table Ran Checklinks of Sales Work Ran Reconcile of SOP Return Does anyone have any suggestions? I am not getting any sort of error message. When I post GP just spins and I have to end GP to continue. Thanks, Stephanie
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