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After goods receipt and putaway, unable to Return to vendor

chaitanya_naravane
Participant
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201

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

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Answers (1)

Answers (1)

chaitanya_naravane
Participant
0 Kudos

Additional info -

ECC system is S4 and EWM system is EWM 9.5