Dear all,
I have a Quarantine order that I can’t do end, when I checked the Quarantine transaction I found that there are 2 lines with the same Inventory dimension as below picture:
drive.google.com/…/view
The second line (the issuance line), Warehouse should be QC warehouse instead of FG
https://drive.google.com/file/d/0B5gTDRaj3prDeFM0OFRESTZqNE0/view?usp=sharing
| Warehouse | Location | Number | Reference lot | Lot ID | Quantity | Receipt | Issue | Reference |
|---|---|---|---|---|---|---|---|---|
| FG-SX-G | LC-SX-W | VTH-005725 | VTH-172995 | 170 | Registered | Quarantine order | ||
| FG-SX-G | FG-SX-G | VTH-005725 | VTH-171359 | VTH-172995 | -170 | Reserved physical | Quarantine order |
This Quarantine Order is generated automatically after update registration in Production Order. I don’t know why this Quarantine order is having wrong Inventory Dimension like this.
Does anybody here have experience on this issue, please share with me.
How can I solve this issue?
Any hotfix for this case?
Thanks in advance.