Hello Gurus,
User didn't follow the below standard process for Intercompany STO ....
Recieving Plant :::---- Raises STO
Supplying Plant :::---- STO -
> VL10B Delivery --->PGI ---> now MB5T has an entry
Recieving Plant :::---- MIGO against Delivery clearing off MB5T
Followed this -
Shipped item with STO ---Recieving plant MIGOed / MIROed way back in 2008 , now what has happened is MB5T entry is still appearing in Receiving Plant & MD04/Supplying Plant still showing STO entry...Supplying plant User is now inconvenienced by negative stock problem despite there is enough stock while trying to ship out other deliveries...
Did anybody experience this sort of of situation ? Please shed lights & share any valuable tips ...
Regards
MM