we have the MTO scenario one plant Based on order we run the MRP based on that material availblility check and done the GR against Production order with reference sales order actually my query is if sales order is created against XXXXXX material code after quality i am decided this material is not fit to XXXXXXX so i will post to stock new material code YYYYYY
but when i saw MMBE YYYYYY stock also showing against sales order stock how to avoid this link because that new material code we are not create any sales order
is there any setting for this business i want to stock should be availble in unrestricted not against order