Hi,
In ECC system, we have created return STO (Return field check box marked). When we transfer this STO to APO planning book then it shows into key figure 'In transit' with ATP category as BT.
Is this standard behavior? I mean even if delivery is not created and its just in STO stage then how the receipt can show in the In transit?
Also we do not see any corresponding demand element at source location
Please suggest.
Thanks
Yogendra