Hello ,
I have an intercompany STO where the GR qty is more than GI qty which resulted in negative stock in transit.
Now I wanted to do the GR with mvt type 102 wrt that delivery for the excess receipt.
The problem is the delivery is already archeived so the system is not allowing me to post the GR against the delivery.
Can anybody please help me out with the workaround?
Thanks in advance,
Nilesh.