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.