Problems with mov. 314
I have the following scenario: in a warehouse operated by HU's, I want to do a transfer with MB1B and mov. 313 to another store without HU's
When I have confirmed outbound delivery, I want to reverse, for whatever reason.
Then I execute teh MB1B again with the Mov. 314. An inbound delivery is created. I pack the materials and create the TO's.
The problem comes when trying to post the goods receipt for the inbound delivery. The box contains the status 'WHSE' and they cannot be posted.
I think that SAP understands that the box is already in the store.
Is there a choice when packing that allows me to avoid that status?
Is there something to do in customizing?
Thanks and regards,