SO0 is the set up table for Sales Order module, in your case, for company code AMT.
What I recomend, assuming you don't have a backup, is create a new company, activate sales order, and take it's SO0 file and put it in place of the old one. Then, you enter setup for Sales order, and fix it to the correct setup.
If you create a new company, say code xxx, then it will create the S00XXX.SOA file. You will have to copy it to the correct location and rename it.
ChaZ
There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.
Another way to create files when they come up missing (and others do, sometimes - no rhyme or reason) is to go to either the Repair Menu (3.x) or Utilities Menu (4.x) and choose Reinitialize Data Files, then click on the Manual button, type in the file name (no path needed) and company (4.x only), then proceed and it will create a blank file.
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