I have a situation here in which 2 return delivery documents, after goods receipt have posted 2 different movement types - prima facie, the data appears to be exactly the same but one has posted via 651 to returns stock and the other via 653 to unrestricted. I am unable to figure out looking into OMJJ as to what would have caused this inconsistency. Any pointers to what I could be missing here? I have verified the user could not have done it as in the delivery, the movement type field is grayed out and hence they were somehow determined by the system itself...
Further, how can I move the stock posted into return to unrestricted so we can use it?
Appreciate any help!