Dear All,
On posting expected goods receipt from ECC , i am getting the following error in log .
@5C\QError@ Messages for Item: GRN 1
@5C\QError@ Field Item: Product is a required field for the action HDR: Activate Document
Due to this on search of purchase order in /n/SCWM/GRPE , i am not getting the corresponding EGR in EWM. Could you please let me know the error cause.
Thanks,
Shubh.