Dear all,
here is the scenario (kinda complicated, but i'm tryin' a few stuff on a demo database):
I create a sales order.
I post the shipment, but not the invoice.
I do some inventory adjustement with the phys. Inventory journal.
I create a sales return order.
I realise i have to cancel the posted return receipt and the posted sales shipment.
I can't undo the shipment on both of them :
i have "shipped qty. not returned error message" when i try to undo shippment on the posted sales shipment.
I have a "remaining quantity must be equal to "10" in item ledger entry. ... Current value is '0' "
Anyone could explain me where is the problem ?
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Hi,
You have to undo the Posted Return Receipt first and then the Sales Shipment.
I feel that the Shipment Line has an application with Return Receipt, so the remaining quantity is 0.
check, if your nav user is a warehouse employee for the used location of the sales line.
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