Hi JohnAs first step I would go and see what is the Due date in the SOP invoice. If the due date is correct on the SOP document it's time to go deep and look at the table WF40202 and see what is linked to that field.(https://support.microsoft.com/en-ca/help/3091940/workflow-2-0-tables-used-with-microsoft-dynamics-gp )
Hi JohnThe fact that the SOPTYPE is not a condition in SY04907 allows the system to pick to Sales Order or the Invoice, both documents can be in that table at the same time. In fact you could have up to six different documents with the same SOPNUMBER since the key for that table is a combination of SOPTYPE and SOPNUMBER.
SOPTYPE 1 = QuoteSOPTYPE 2 = OrderSOPTYPE 3 = InvoiceSOPTYPE 4 = ReturnSOPTYPE 5 = Back OrderSOPTYPE 6 = Fulfillment OrderTry go back in the sales order and change the Due date to see if it fixes the problem.
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