There are hundreds of posts and i would like your help to clarify the STO process.
I have an Inter company process (NBCC PO, Outbound delivery, GI, SPED output type, inbound del GR).
If GR quantity > GI quantity then stock in transit is negative. Is this correct? How it is managed?
If GR quantity < GI quantity. Is it possible? How it is managed? GR for the whole quantity and then Return PO for the missing ones?
If materials are HU managed how return STO is possible?