One of our plants is getting ready for physical inventory and have an old transfer order that has not been confirmed.
The transfer order is for a line item that was deleted from a delivery that was shipped many months ago. SAP allowed the delivery to be posted with an open transfer order. It is still showing as open in the Doc Flow.
We have tried LT0G (the item is no longer on the delivery). We have tried LT12 (using differences) and we get an error that the line item does not exist. We have also tried LT15 and get the same error message.
The last resort would be to reverse delivery as billing and payment has already taken place.
Is there another way to clear this transfer order?
Thanks in advance.
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