Hello,
There is an integration MM-EWM. We have the following situation: Purchase order was created. Goods receipt was done.
in EWM it was posted successfully (via inbound delivery)
in S4 there is no GR for the Purchase order. So, because of some reason, EWM failed to send GR to S4.
Later stock was correct in S4 by movement type 712.
It was in the past and already does not meter the reasons of the issue. So now we have Purchase order without any posted material documents.
The question: is it possible somehow to assign/update posted document to Purchase order? Because we need to create invoice and further things.
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