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Hi,
I have a quarantine order that is in "Ended" status. Question is, can I delete this Quarantine order? How will I do that?
Thank you in advance!
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HI
With which source document(Like PO or SO) this quarantine order is generated?
Any specific reason you want to delete?
Thanks
Nagendra Varma K
Hello,
It is from PO, with status Invoiced and Approval status Confirmed. We need to clear on-hand for the item in order to update settings on the master. Below is the filter inventory transaction:
Table Derived table Field Criteria
Inventory transactions originator Inventory transactions originator Item number 8-35-39800
Inventory transactions originator Inventory transactions originator Reference Quarantine order
Inventory transactions Inventory transactions Receipt status !Purchased
Inventory transactions Inventory transactions Issue status !Sold
HI Bebikaye,
Deleting Transaction is not recommended, What settings you want to update on master.
When you say master, assuming this should be your product master. If this is the case why don't you do an Inventory Adjustment and than do necessary changes on the setup.
However let us know what settings you want to change may be we can suggest alternatives.
Could the quarantine order be reopened? And how would this affect the PO transactions that is now in Invoiced status?
In your post you have already mentioned as Ended, So there is no way you can re-open.
I see. Thank you for your response Nagendra
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