Any P96 users? I'm supposed to know this system, but not getting any help at work
I'm trying to use SAP P96 to process out some returns, I have the LE number, but I keep hitting a wall. There's a step where I select the location to pull the stock from, but no matter what location I try, it won't let me pull anything. I've asked my managers, they say they'll look into it, but I never hear about it again, and in the meantime, I have no idea what I'm doing. I have some documents, but they seem to be missing steps. I have so many questions, but there's no one here I can ask since the person who did this before me left before I started.
If any of that makes sense to anyone, please let me know because I'm soooooo frustrated right now.