on 03-18-2019 12:36 PM
Hi, Guru.
Please let me know if the following understanding is correct.
"In the case of exporting, the delivery date to the port warehouse entered in the stock transfer order is not automatically reflected in the order slip and the order must be separately entered manually, so input load / input errors are concerned also in this point."
Sorry your question is not clear. What do you mean by order slip? How it is monitored in SAP currently? Also, from your post, the business requirement is not clear which you have to enlighten more on that
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