Deficit of stock in Posto Goods Receipt of inbound delivery

[Former Member]

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?

[Shiva_Ram]

The message looks it is checking for batch. Go to t.code 0VLP (Zero V L P), select the item category of the inbound delivery and go to the details. In the warehouse control and packing data you can find a field No batch check. Check this field and test again. Also make sure, the AutoBatchDetermination box is UNCHECKED.

Regards,