Can't perform cross-company-code return order for sales order stock in a 1-step process

Hi,Experts,

     When i perform cross-company-code stock transfers for sales order stock(special stock E) in a 1-step process, i find that the positive order process is OK but the return order process isn't.

     In the return order process,an error (Message no. M7146 The specified objekt (Special Stock E) is not supported.  )happens in VL02N when i click the Post Goods Receipt button.Then i check the omjj and find that MvT 675 can't support the special stock E.

     I searched the SAP NOTE&KBA,but i found nothing.Has anyone ever handled this problem?

Best regards,

Ray