I am in a bit of a pickle. I had 2 KAs for a material/serial number combination say 1 and 2. The material has been confirmed in the schedule line
in KA 1 but then BP wanted to bring it in using KA 2 so he assigned a reason for rejection for that line item in KA 1 so he could confirm the schedule line
in KA 2. This didnt work.
Unfortunately I deleted the confirmed schedule line in KA 1 and then deleted the line time itself in KA 1. This didnt result in the material being available for a return with KA 2.
As a result of the above in MMBE the material is still with the customer (KB)(we are using KB and KA for rental process mapping)
but if look at KA 2 availablity check result for the material that qty is still confirmed against KA 1 line item which we deleted.
Please assist in bring the material to available