Hello SAP Experts,
We are on 4.7C. Here is our situation. We had an delivery that was posted in 1/2008, and we posted a Returns for that delivery in 1/2008. We use materials with serial numbers and batches associated with them.
Our issue is when we create a new sales order and delivery using those same material with same serial numbers...right when we "post goods issue", we receive the error: "Deficit of BA Unrestricted prev 60 EA : EG372-00000 E100 ENGN KMA200711". We want to post the goods issue for 12/31/2007, instead of in 1/*/2008.
We checked the stocks in MMBE, and everything is there.
Any suggestions will be appreciated and points. Thank you for your time!