A Purchase Order containing 10 items was raised. The packing slips were posted for 9/10 of those items. When tried posting the packing slip for the last item, the following error occurred.
“There are transactions with status Reserved ordered for the dimension of Item XXXXXX”
Indeed when the transactions were checked there was one with status 'Reserved ordered ’ for this Item and this was a another Purchase Order!
So I have one PO with an Item in Reserved Order state and another PO that cannot post packing slip due to this.
Any advice to complete this transaction is appreciated.
In a purchase order with project there will be an extra transaction, which will have reserved ordered status (this will help in reserving the stock for that project).
If a return order is created against purchase order, it will have the purchase transaction with reserved ordered status.