on 2018 Apr 26 7:59 PM
Hello Gurus
After posting goods receipt and put away for stock procured from vendor, Return to Vendor is attempted. System gives following error -
Unknown error has occurred in the target system.
Can you please advice how to fix this? Is any master data or configuration is missing?
Thanks,
Chaitanya
Request clarification before answering.
Additional info -
ECC system is S4 and EWM system is EWM 9.5
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