Hi there,
After completed customer return reception in EWM and PGR, I got the error message "Deficit of BA Unrestricted-use 150 BAG : 7000145737 1112 2000 12491".
This is customer return to warehouse (inbound process) with reference to multiple previous PGI outbound deliveries.
I am not sure why get this error because it is inbound but not outbound processing.
The referencing outbound deliveries are with different plant 1114 while in return delivery is with plant 1112. Will this be an issue?
Look forwarding to hear suggestions from experienced users.
Many thanks,
Toby
Hi Toby,
Yes, most likely it is the reason, when you use Return Sales Order with a reference number Ship to party is the critical to be the same in return.
Let us know, if you have resolved your problem or not please.
Ayhan
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