In E1 9.1 I'm unable to enter a receipt on a S line type in P4312...
I'm attempting to enter a receipt by PO on an S line type in my E1 9.1 environment, and I have a quantity and a receipt option of 1, click save and it issues as document and batch number. No error is returned yet the line status never updates and the batch is empty. I'm am able to complete a J line type with out issue, so I'm not sure where the issue could be... any suggestions?