Hi Team,
I have a scenario where a purchase order was created for an incorrect plant and the goods receipt was completed and when we did RRB it gave an error message saying "Material XXX has not be assigned to plant (incorrect plant)", so we went ahead and extended the plant (thinking we can fix it after the sales order was created) and then it came up with another error "WBS eleement does not belong to business area XXX (this is the business area that belong to the incorrect plant)". So we didn't have any other option other than going back to the PO and delete the line itema nd creating another line item with the correct plant. However, when we run RRB it is still coming up with the same error message. Can you please help us with this.
Thanks
Swetha