Hi,
When we post a packing slip, it is necessary to remove the deliver remainder first and then post packing slip - correct?
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Hi Meethu.
This is because sales order item supply is not pegged to correct supply.
Check one of the following possibilities:
1. Dont have appropriate ON HAND for items
2. Might be sales order line item is auto reserved with upcoming supply. Ordered reserveed.
3. Mit be it line is marked against other supply transactions(Purchase,Production)
4. Check any output order has been generated from this sales order, if yes delete those and check your Shipment parameters.
Hi D_Meethu,
The message indicates that the quantity on stock is not sufficient to fulfill your sales order and some others SO that use the same items. There seems just too less available on stock. Probably check your item reservations to identify how much of the items are actually reserved for other orders and how many are available.
Ludwig
I have sales order, and when I try to post the packing slip I get the following error." The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of it is referenced by an output order or a production order or is marked against other transactions."
Not sure if it is delivery remainder, on order or something else.
Why do you want to remove the delivery remainder first?
The packing slip you refer to is it related to a PO, SO ...?
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