Dear SAP Experts,
I privation to specify a regularisation for escaped goods successful purchasing Info record,
1- Creation of Info grounds : information NR00
2- I did a trial successful ME21N and adjacent Good receipt but I dont get my escaped goods
3- GR (80 000 due to the fact that I person a conversion rules (1 NV purch unit= 20 EA banal portion )
Could you delight counsel me