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Hi,
Thank you for sharing the details of your issue. From what you've described, it appears that the error is caused by a mismatch between the quantities in the Sales Return Order and the Blanket Sales Order. Specifically, when the SRO is posted, the Qty Shipped and Qty Invoiced are reset to zero, but the BSO columns are not updated accordingly. This leads the system to believe that there is no remaining quantity available to ship, even though there should be.
To address this, consider the following steps:
It's best to avoid direct changes to posted data, as this can lead to inconsistencies and potential issues with reporting or audits.
Please verify if this response was helpful.
Thanks and best regards, Daniele Note: This response was prepared with support from Copilot to ensure clarity and completeness.
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