on 11-27-2018 5:56 AM
Hello All,
Firstly I’m new to SAP and the community so welcome and apologies if this query has been answered (although I can’t find where after lots of time searching).
I’m trying to upload a Goods Receipt PO through DTW and I can create the GRPO document however is doesn’t link and close the original Purchase Order Document.
I’m using the ‘OPDN-Documents’ and ‘PDN1-Document lines’ with the below columns completed:
OPDN-Documents
PDN1-Lines
There are no serial numbers required and, other than the quantity of each item, there will be no information change from the original PO.
Many thanks in advance.
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