Hi,
In my product view, when double click on a purchase requisition, it takes me to details of PR.
In the left hand side section, I see External procurement and under the activities I see "Process Goods Recpt ".
My question is:
Does this meant he system has done the activity "Goods receipt processing"? We haven't defined goods receipt processing time in either the extrenal procurement relationships or transportation lane or product master. Why is the system doing this?
Thanks.