My user had encountered error message "no goods receipt possible for purchase order 4500025265 00030" when doing goods receipt using MIGO_GR for PO item 30.
She had already created an inbound delivery note and accidentally created a stock /WMS transfer order with completed status. But when she tried to cancel the stock/WMS transfer order using LT15 she also encounter error messsage "Transfer order 0000001234 already confirmed or cancelled, or cancellat. sent"
Is there any solution to overcome the goods receipt error message for this PO item as she needs to perform a good receipts for this item ?
Usually if she created the inbound delivery note without the stock /WMS transfer order, she is able to do a goods receipt using MIGO for other PO items
Many thanks in advance