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