on 2023 May 31 12:06 PM
Hello Community,
When creating the inbound delivery, an inspection document is created. During the goods receipt posting, this inspection document is assigned to the quant. If I cancel the goods receipt and then post the goods receipt again, the inspection document still exists in the system but is not assigned to the quant again. Any ideas what could be the reason for this? It sounds like an SAP error to me, but maybe I missed something.
When I select the "Inspection document creation with goods receipt" option for the inspection object type, I do not have this problem.
Many greetings
Request clarification before answering.
User | Count |
---|---|
5 | |
4 | |
4 | |
3 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.