Hello
I have an Intercompany order:
* On the Purchase Order, 50 meters of a cable has been ordered (the multiple is 50 meters).
* 56 m was picked incorrectly instead.
* It was delivered only 50 m to the customer.
* When we try to reduce the Packing slip to 50 m instead of 56 m, this error message appears:
"Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status".
I assume that the problem is because it was picked 6 meters too many and that there is some connection between PO and SO that is disturbed .
But I would like to know how I get the order so it´s only get invoiced 50 meters.
Does anyone have any suggestions how I can remove 6 picked "meters" from the order?
