Good day all,
One of our clients did a STO between two plants, moving all his stock from plant A to plant B.
After checking the MB51 report for the supplying plant he noticed that while the sum quantity is zero the sum value is negative. This also seems to create a conflict during the J1GVL_VL run giving the following indication:
'' SAP remaining stock quantity differs from valuation quantity''
Any thoughts why the problem arises and how we can fix this?
Thank you in advance
Bluesky
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