We previously matched invoices in DGP and Receipts that originated from Ariett (procurement).
A month back Finance switched the process to shipment/invoice using Ariett so now all the status is poptype 3.
Numerous reports are broken that relied on pop10600 table. When I look in the POP10600 table there is no recent data after April 4th the day we made the change.
I am not able to match PO receipts with Invoice receipts now, it the only option to now roll back to the previous posting proccess?
Thank you
Mark