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Former Member
Apr 05, 2011 at 09:37 AM

Reverse Inbound delivery

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Hello All,

When I am trying to delete the inbounde delivery 183690351 by VL09 I am getting an error message Deficit of Sales order st. unr. 1 PC : 3FE21641AA CSP1 10PS AB02 N E where CSp1 is the plant and the material is 3FE21641AA. Can any body please help me. The TO and GR for this inbound delivery has already been created.