Intercompany sales order creation (SK/OK) with obsolete items

Dear colleagues,

 

Can I ask you to share your experience on issue described below and the way you approached it with a fix or workaround?

Scenario:

1. A complete cycle of the SO and SK/OK for an item with stocking type S was processed.

2. After some time a return order was created for this item and by this time the item stocking type was changed to obsolete (O or U stocking type).

3. After creation of a Credit SO the item is shipped to end customer (Sales Credit order creation is allowed for obsolete items as confirmed in the “FAQ Obsolete Items - Stocking Types U and O (Inactive Item) [ID 625463.1]”