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Why "Goods receipt for handling units was posted successfully" is not displayed for a GR Non Valuated Process Order?


I'm trying to post GR for a HU managed material(Non-Valuated Material) using transaction code COWBHUWE.

Once I save the data, I'm not able to see any successful message displayed as ""Goods receipt for handling units was posted successfully".

GR is getting posted and I could confirm in the documented list in the process order. I understand that this is the standard SAP behavior, but does

anyone has idea like why standard SAP is structured in this way?

I tried to figure out some relevant OSS,but could not.

Please help.



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