Hi Experts,
I need your support very urgently,The issue im fasing is-
While doing the Return delivery(122) with respect to material document(101 K) for 1 no.Im gettng the error as Deficit of Delivered quantity 1 No.
when i checked in the stock its showing vendor consignment stock as as 2 no.
its not a batch material,No invoice has been done,No reservation.
need your support.
regs,
Kannan.