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Former Member
Jul 27, 2016 at 01:59 AM

Stock transfer from one SO to other SO with wrong material code.

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Dear Experts,

One of the user did a stock transfer from Sales Order A to Sales order B.

Both sales order are created for material MxxxxxxxA. But user entered wrong material code.

In MIGO user did Mvt type 413 E for SO A Material MxxxxxxxA to SO B Material MxxxxxxxB, and posted successfully

Now in MMBE stock for material MxxxxxxxA is removed from SO A and material MxxxxxxxB increased in SO B. But SO B don't have material MxxxxxxxB.

Is this a bug in SAP?

How to avoid this error in future. .

With Best Regards.

Abin Mathew