Hi Experts,
Just wondering how this part of availability check works? Can someone please explain with example? I tried some threads but in-vain. There are two specific doubts I have-
1) Does this check apply to only SD?
2) "Receipts" - Does it mean FG receipt that is supposed to be available from production?
3) include receipts "with messages" - What type of message? when and how it will be generated?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.