Hi All,
While posting an invoice, we encountered the below error for an item.
"**One or more line items contain warnings or errors. Item quantity isn't fully allocated"
But this item was already allocated and fulfilled. Further I've checked the below Microsoft support document. But this query hadn't resulted in and error records.
Now if we check the item transactions, these allocations are not available. So we have tried to reallocate the item in the corresponding order. But it resulted in the error - "Quantity cannot exceed the total item quantity."
Could any one please advise why the item couldn't be allocated? Many thanks in Advance.