Hi SAP Masters!
I need your support with the following issue:
A transfer order with many materials was created for a plant_1 to plant_2 movement "ME21N", then was created it's delivery "VL10D"& PGI "VL02N" but only one material could not be received in plant_2 because there's a mismatch between it's valuation type & it's batch's number (i don't know the reason).
But the other materials in transfer document were already received in plant_2 & consumed, even problematic material was received by another method in plant_2 but it's record still in the system "MB5T", valuation type can't be modified because SAP shows an error message that this stock still in Transit.
Do you know a way to reverse only one line item from the stock in transit document? or is there any other way "like a program" to remove this record from stock in trasit "MB5T"?
Thank you for your help!