We have encountered a problem with transaction MBST.
The transaction is being used to reverse an STO based on a PO. When attempting to cancel the document, the user is being presented with a "No authorisation to Shipping Point [Sending Shipping Point]".
SAP note 35902 is very similar to this - but only applies to VL07 and MIGO (and this form is not used in MBST).
Could anyone advise me on why this check is being made (and whether it can be safely deactivated)?