on 2020 Jan 21 2:41 AM
Hi
When the GR is performed through MB01 transaction system doesnt update the GR document (material document number) in the the document flow. Please advise. We are using EDI 944 GR (calling the transaction code MB01) to perform the GR per batch. Any suggestions/ Recommendations please.
Thanks
Subramanyam M
Request clarification before answering.
| User | Count |
|---|---|
| 4 | |
| 2 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.