Hello,
We have a situation where we see a purchase order # in GTS but not in ECC.
PO was created and encountered "Legal Contral: Customs Bus. Partner Required" error. The missing partner was then created and pushed to GTS but the PO # is not found in ECC and it appears in GTS. What can cause this problem? I am trying to find the root cause and fix the problem.
Bluesky
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