| Description |
1. Create a Load Schedule -
2. Enter all the information.
3. Save the data and Post.
*Issue: System is allowing to post the record even if i21 doesn't have the External Shipment Number from SAP. Because of this, system is getting into issue while processing receipt.*
*Expecatation: i21 should validate the External Shipment Number before Posting.*
*Resolution: Create a Company Preference under Logistics to validate External Shipment Number, before posting.*
|