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Apr 26, 2018 at 06:59 PM

After goods receipt and putaway, unable to Return to vendor

149 Views Last edit Apr 27, 2018 at 08:25 AM 2 rev

Hello Gurus

After posting goods receipt and put away for stock procured from vendor, Return to Vendor is attempted. System gives following error -

Unknown error has occurred in the target system.

Can you please advice how to fix this? Is any master data or configuration is missing?

Thanks,

Chaitanya