We receive a Master HU and a transfer order can be placed against it, but we cannot confirm it. Is it standard SAP unit not to be able to confirm a T.O. against a Master HU? Or are we doing something incorrect at the time of receipt in Borgr.
Software/Hardware used:
SAP Unit
ASKED:
September 19, 2012 1:34 PM
UPDATED:
September 19, 2012 2:13 PM