Hi,
I am facing an issue with stock transfer from ERP to EWM. for instance, user transfer material A with qty 100 Units from ERP, then system generated inbound delivery. Inbound delivey not yet perform in EWM. After 1 hour, user issued 100 Units to Cost Center. Once EWM performed warehouse activities completely, inbound delivery became completed status; but unforturnately, there is an error message says that:
"Deficit of BA Unrestriceted-use 100 UN"
The question, how to reverse inbound delivery with this situation? how to prevent warehouse confirmation if stock doens't exit?
Please advise....
Thanks,
RTN