on ‎2020 Apr 09 3:44 PM
Hello experts
I am practising with the best practices (Basic Warehouse Inbound Processing from Supplier with Quality Management).
I created a Purchase Order, then an Inbound Delivery. Now I'm trying to process goods receipt, so I try to maintain the Inbound Delivery, I copy the inbound delivery number, then I click "Perform Search", but the SAP tells me that "No documents found".
I don't know why the system can't find the inbound delivery I've just made. I could'nt find the solution.
Can you please help me ? (I am a begginer)
Thank you.
Best Regards,
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