Hi Experts,
need your help.
We work with SAP POSDM. in which missing transaction are the very common error encounters during validation of sales data in POSDM.
We have set those errors to be shown as "Completed with warnings". When those missed transactions are resent them fromPIPE, they would also get validated and processed automatically. But still we have the warning message open. Would like to understand when missing transactions are noticed and what is the setting to be done to run the transaction missing check when required. Do we have any POSDM reports other than POSDW/DISPLAY MESSAGE which can give the same transaction list as of earlier.
Thanks,
Vani