Sales Order / Reverse Interim Result

Integration document type: 10002084

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - GeneralInterim Transit 1
CreditInterim Costs - Sales Order RejectionInterim Costs 12

 

Triggering action

LN creates the integration transaction if you:

  • Confirm receipt in Warehousing of the returned sales order that was rejected by the customer.