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I face error when try to perform "Deliver Remainder" -> "Cancel Quantity".
This error show out.
I already check line quantity and realize the Delivered Remaining quantity is weird.
SO Line Order Qty : 3280
Delivered : 3290.12
Deliver Remaining Qty : 3295.88 ( Which is wrong)
I also checked. No open Production Order, Output Order or Picking List for this SO line.
Appreciate if anyone who can help to provide some clues.
You need to check inventory transaction behind. Sometimes it happens that they go out of sync. To cancel it you should have delivery reminder equal to qty of open inventory transaction. And to fix this you have to update delivery reminder via x++ job or SQL.
Thanks for your reply.
This is the transaction history for inventory. Do not know where it goes wrong.
The first record "On Order Qty -1.41789 is over delivered Qty.
Realize at Packing Slip also showing Remaining Qty : 3295.88
Tested update SQL using the following.
update SALESLINE set REMAINSALESPHYSICAL = 0, REMAININVENTPHYSICAL = 0 where SALESID = 'PSO0001437'
able to Perform "Cancel Quantity" and SO Line status updated to "Invoice" which is correct. But do not sure will it have other impact?
And we still have few other order which have same issue. So not sure is it safe to perform SQL update manually.
Sales order line is just a source document you can delete without any impact. You need to check that invoice and inventory transactions are ok and if they are there is no reason to worry.
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