All SAP Gurus,
We are posting the goods receipt against PO.
System gives the message as Material document <material Doc. number> has been saved.
But when we try to view that document system gives the message as 'Material Document does not exist'.
PO History is also not getting updated, and document is not saved any where in the system (not even in Tables).
We have just made a client copy and carrying out the posting after the client copy.
Where may be the problem?