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Hi I have a sales order that is invoiced.
When I look in my on hand/net requirement, items are still reserved by this sales order.
Any idea what it can be ?
Hi Alzelus,
Can you share screenshots of the sales order line details and the inventory transactions belonging to this order?
everything is invoiced but it still show 56 on order in my on hand and when i look at the net requirement this SO is there
Can you also share the screenshots of the net requirement and the on-hand?
In the organization administration menu, you can start a consistency check. Have you run a check already for the Inventory module?
Hello alzelus,
Did you have a chance to look at Andre's recommendation to run a consistency check for the Inventory module? I think this is a good first step to see if On hand is recalculated and the Reserved quantity is removed.
Under review
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