Hi all -
I am currently seeing an issue at the client where out STO document is missing a vendor plant assignment. The system is configured to take an Outbound delivery created against an STO, and once PGId, creates the corresponding Inbound Deliveries at the receiving location. This process created two inbound deliveries.
The users made the mistake of GR'ing one of these inbound deliveries. The second was successfully canceled. We have tried to reverse the associated Outbound delivery with VL09, but because one of the deliveries has already been GR'd we cannot.
My question is what options might be available here? We want to be able to reverse the whole thing, and create the STO anew with the appropriate {currently missing, due to a cutover activity} vendor. The plan was to create the new STO and restart this particular scenario with a proper STO with vendor number.
Bluesky
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