on 2022 Jun 16 7:27 PM
Hello, we use SAP Fiori to transfer inventory to our vendor for further production. They have been unable to receive three shipments in the last couple of weeks, we believe there may be a system issue. Here is the information regarding the material we are trying to transfer, via the system:
Material from Plant: 1025 (3M Greenville) to Plant: 1354 (Vendor number in Fiori: 1501507, Crystal Print)
Delivery Document Number: 8067801396; inbound delivery number: 1805761727
Delivery Document Number: 8067768915; inbound delivery number: 1805761728
Delivery Document number: 8067748932; inbound delivery number: 1805604221
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