Receipt Element or Requirements Element with date Appear
We are trying to create a process order and then we GR'ed the same process order to the restricted stock , but we get the Receipt element with date. we are not sure how and where we need to go and rectify this issue.
I appreciate your help on this issue, Attaching a screen shot of the same.
Goto MSC2N in R3 and in classification tab perform consistency check. Then re-CIF batches again by again generating and activating IM. let me know the result