Im quite new with the ETM module, but a bite on a hurry with this easy 😊
When we create a shipping document from the ETM planning board its correctly done. But when we want to do the shipping creation, on the exact same situation, from the J3GH transaction the following error message appears "Equipment xxxxxxxx has been at recipient/activity type xxxxxx///xxxx since 09.06.2014. (Document 0000000050/00010)" (Message 9J 278)
I try to convert this message from E to W. But that is not working.
Do someone know how to solve it ????