Hi ALL
user created PO with K (consignment) for qty 20, he received GRN for 3qty and 1qty with 101 then he returned first grn with same qty but the next one he wants to return the system shows deficit of stock.
the opening bal is 1. while testing with 201the document is ok.
i checked all the posibilities ie batch, reservation, vendor stock.MMBE, MC.9,MB23, all.
still the stock with vendor is showing 2 for that particular storage location but it is not possible to return to that vendor.
Please suggest me the solution
Thanks in Advance
Mahesh Mahadananda