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