Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Deficit of stock in Posto Goods Receipt of inbound delivery

Hi folks. I´m trying to post goods receipt of an inbound delivery (return order), but for one material we get this message:

Deficit of BA Unrestricted-use 21 CRT : 697-0 0001 3002 DEVOLUÇÕES

I don´t get it, since it seems to me that its calling a deficit of 21 crates of the material 697-0, but this is an inboud delivery! I don't have any stock of this material at this plant.

Any suggestions?

Former Member
Not what you were looking for? View more on this topic or Ask a question