We are using CRM Service In-house Repair Order in CRM 7.0. In ECC we have assigned the standard schedule line IR to the item category for the Return of the item to be repaired--it must hit sales order stock as we cannot impact the material ledger. When I create the repair order in ECC everythings works correctly and he goods movement on the return delivery is 653 E. When the repair order is created in CRM and replicates to ECC it uses 653 but without the E. Has anyone else run into this and know the fix (configuration or note)?
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