Hello Experts,
I have executed the following
Transaction ME05
Entered a Material and a Plant
Selected "All Records for Material/Plant"
Adjusted Valid From and To
Unchecked Test Run
EXECUTED
I received the report of the material and plant with a Processing Status = Will Be Added
I then go into ME01 to view the data
Entered the material and plant combination I entered above.
I do not see the fields populated
Have I skipped a step?
NOTE: While in ME01, I clicked on "Generate Record" icon. That is when the fields are populated. As we are trying to add source list generation during cutover, is there a way to do it in mass?