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Question from kperera on Jan 14 at 2:58 AM Dear All, I have received below soft error on Sales Order, which we have never encountered. " There is no ZP Goods Recipient specified in the partner tab" I compared a SO which we proceed successfully with this particular SO and the fields in the partner tab is the same. Any idea why this comes and does it have any impact if we proceed? Regards, Kanchana | Reply to this email to post your response. __.____._ | _.____.__ |