We have sales order lines with the status of Cancelled/Delivered/Invoiced that have the issue status of ‘on order’ or ‘reserved physical’ against them. I’d expect there to be some sort of function in which would wipe these leftover transactions when they enter into those status, similar to the ‘End’ function on the picking list of a work order.
Currently we have Cancelled, Invoiced and Delivered lines driving back orders on MRP. This would also need to cover open order lines were part of the open order is still carrying demand when it shouldn’t.
Thanks