Can anyone please help me as i am getting the same error at the time of Post goods receipt.
i had done sales with WBS element, Delivery (PGI) done with batch and serial number and done the invoice.
but when i am doing Sales return with reference to invoice, i got two line items with Batch split so i made some changes in Copy control VTAF (deselect the copy item number)., now i am getting single item at the return sales order level,
I made return item category with special stock as "Q"(Project stock)
But while i am doing the PGR that time i am getting an error as Special stock Q is not supported please check the entries.
Guys please help me.
Thanks in advance