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Hi all,
When invoicing a sales order, I receive the error message as Quarantine Order say,QN100.
8 cannot be picked because only 0 is available from the inventory.
When i Checked for the Quarantine order, in the Inventory management > Periodic > Quality management > Quarantine orders.
There is no orders with the number QN100.
Also, i have checked in the InventQuarantineOrder Table, there is no record for this particular QN number.
Can someone help me with this!
Thanks,
Rusty
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Could you check for the latest transactions (inventtrans) on that item on your quarantine warehouse? Could these have been moved otherwise? Can you check the inventory transaction markings?
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