I have an issue with Goods Issuance Reversal via WM. Briefed below in detail with example.
Example 1 :
I issue 50yds of a storage unit A having total qty of 100yds for a production order. The system deducts the issued qty & the stock report are correct in both Inventory Management & Warehouse Management.
When i do a reversal of say 50yds or even lesser quantity during TO Creation the system requires me to palletize the stock, ideally i would return the stocks to the same storage unit, in this case storage unit A.
But on the event i specify a different storage unit like B having a different material, different Sales Order / Line item, the system does not check, it just palletizes the stock to the storage unit B given by me, not even indicating the user that this roll number is for a different material /sales order, line item combination.
Why isn't the system doing this check...? Any configure changes to be done
Awaiting an early reply,