DTW Purchase Orders shows imported but nothing is there
This I have never seen.
When I import Purchase Orders through the DTW, I am told that everything imported correctly. When I go into SAP to check, nothing is there. It seems that nothing was imported.
I was able to import AP Invoices just fine (they were all service type invoices). The Purchase Orders I'm trying to import are Item type POs. I have to be missing something but I can't figure it out. I have included the item and the item description, the warehouse, set the type to "I". What am I missing?
Please help. Thanks.