I'm trying to reproduce and check EWM best practice 1FS_S4HANA1909 about Warehouse Inbound Processing from Supplier.
After Inbound delivery and Handling Unit creation, I need to post the GR for the HU generated through transaction /SCWM/RFUI (03 Inbound Processes > 04 Receiving of Handling Units > 04 Rec. HU by ASN). However, when I click on Post GR button, I get the error message "HU XXXX cannot be unload".
I don't understand which is the missing configuration, maybe I lost some EWM customizing part. Could you please help me?