Is there any way to do this on a mass scale? We are working through some testing and need to delete 168 of them and want to avoid such a manual effort if possible.
One other issue here that I have now come across. For objects in which we have documents attached to specific records (Cases, Non-Conformance Reports) it appears you can’t have this object connection transformation to a folder as well or it overrides the ability of users to add attachments directly to the record? Is there a way around this?
With the complexity of all of those transactions I just went ahead and “received” the remaining balance and cycle counted the excess out of inventory for the destination site. This was the simplest way I could find.
In my case, some of my orders do not have the internal PO created and this seems to be where the issue is. The ones that are blocked but do have the internal PO created get released without an issue. Something about the orders with no internal PO must be different and I am not able to identify what it is.
The SCOA only shows that the external site order and internal purchase order has been created. Generally the supply site order is only created upon unblocking the external site order. In this case it is indicating that the supply site order must exist before unblocking but that is not the case when when don’t have the order change online checked. There is also no incoming change request or incoming customer order messages stopping it.
This is exactly what I needed! Thank you so much for the answer.
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