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open quantity remains open even when delivery and goods issue is completed

Hi gurus,

We have so many deliveries in system where open quantity in outbound delivery document shows the quantity as open even though the goods issue is completed and invoice has been created and accounting documents are also cleared.

I am not getting why it is happening. can someone please advise or throw some light on this.

Vice versa they are showing up in MRP run as requirements.

Thanks in advance gurus,

Kind regards,


Former Member

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