We have encountered a problem with transaction MBST.
The transaction is being used to reverse an STO based on a PO. When attempting to cancel the document, the user is being presented with a "No authorisation to Shipping Point [Sending Shipping Point]".
SAP note 35902 is very similar to this - but only applies to VL07 and MIGO (and this form is not used in MBST).
Could anyone advise me on why this check is being made (and whether it can be safely deactivated)?
Some more information:-
Investigation to date:
u2022 Authorisation value VSTEL is checked from structure LIKP in BERECHTIGUNG_PRUEFEN
o LIKP contains the header for the Outbound Delivery Note
u2022 SAP Note 35902 relates to similar issues for MIGO, MB0A and VL07 on the same form u2013 but doesnu2019t include MBST
u2022 SAP Note 1135737 does not seem to apply as the corrected code has not been accessed during Debug analysis
Version Details: SAP_APPL 500 0015 SAPKH50015 Logistics and Accounting
TABLE CALL STACK
9 SAPMV50A FORM BERECHTIGUNG_PRUEFEN
8 SAPMV50A FORM BELEG_LESEN_BUFFERED
7 SAPMV50A FORM BELEG_LESEN
6 SAPLV50S FUNCTION SD_DELIVERY_UPDATE_1
5 SAPLV50L FUNCTION SD_DELIVERY_UPDATE
4 SAPLV02V FUNCTION SD_DELIVERY_WE_FLOW_UPDATE
3 SAPMM07M FORM BUCHEN_AUSFUEHREN
2 SAPMM07M FORM FCODE_BEARBEITEN
1 SAPMM07M MODULE (PAI) FCODE_BEARBEITEN
Thanks in advance all,