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What are the causes that do not allow me to remove a reserved physics from an article?
Hi Luis,
if you don't have a transaction that is physically reseving the quantity, check the consistency of the table WHSInventreserve.
Regards,
Mehdi
yes I have it but it does not allow to remove the reserved physics
Hello Luis,
I see that the Sales Order and Purchase Order have a Project ID; this means that these others are marked to one another. That marking between the inventory transactions (between both documents) will force that reservation.
You should still be be able to remove the reservation from the Sales Order line. So navigate to that sales order, locate the line with the item number and from line click on Inventory > Reservation. Delete the "836" quantity and tab out.
Danny
I didn't understand what you meant
It still does not allow me to remove the reserved physical, It still doesn't allow me to remove the physical reserved, but I saw this. In this image it says that the amount was received, but here it says that it has pending delivery, according to the information I have, the system does not allow an invoice to be made for a product that is pending delivery and the product is fully invoiced.
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