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Creating a Transfer Order/MB1A problem?

I cannot fully complete a SAP transfer order/mb1a.

In SAP/mb1a, in the first screen, I submitted details of PO number; movement type; plant; storage location and special stock. On the next screen I submitted service number; RMA and Line number; receipt; material; qty;

When I then hit return – I receive a message “Deficit of Sales order st. unr/ 1.000 EA : 7H4382-25 RMA RETN________E”

I have submitted the serial number in SAP/LS27 showing that the stock is there.

Do you know why this is happening?

Many Thanks in Advance

1 Solution
Have a look at the system status of the stock it may show in a store but if the status shows EDEL then it is already assigned to a delivery note and cannot be used by you until you cancx that movement
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