Reserved Physical Qty - AX 2009

How to cancel the Reserved Physical Qty from Item transactions which is not showing any reference number??

(Reference showing 'Transaction, but Number blank)

Were you able to identify the source of this transaction?

This is the issue kranti…it is not showing the transaction number…

You can identify it with the reference lot on that inventory transaction.

i think, there is one PO (project) with received status.

Is that PO created from the item requirements or created directly? The transaction you mentioned is related to consumption, this will be posted when the PO is posted.