One of our users was able to both reverse and delete a delivery for an intercompany STO when the goods receipt had already been posted. This was executed without reversing the goods receipt. Is this normal system behavior?
To my surprise, I was able to replicate the scenario in our test environment. I would think that SAP would not allow for delivery to be reversed when there is already a goods receipt. I was only able to block the reversal once billing had occurred.
Can anyone verify that this is or is not normal behavior? If not, does anyone have any ideas where we should look to correct the issue?
Also, any thoughts on how to clean this up without the delivery in place would be welcome.
Thanks in advance for your assistance.