Delivery PGIed but TO still open

[amelia_li3]

We are encounter a situation which TO is not fully picked, but the corresponding delivery is already PGIed.

Now one TO item remains partial open and the inventory would show putaway request to storage type 916.

This source of this TO item from SU managed bulk area and was partially confirmed. The rest of it can not be either cancel or do zero confirm.

How to correct this?

Thanks

[amelia_li3]

Issue Sloved by reverse billing invoice->reverse PGI->Confirm Zero for remaing quantity on TO

PGI again, generate billing invoice again.

Thanks for everyone's input.

[former_member182609]

Use LT15 transaction to delete unconfirmed line item.This should clear the TO.

[amelia_li3]

Delivery is already PGIed and Billed, LT15 will not work at this stage. Pluse for Bulk Mangement, once item is partially confirmed, it can not be cancel anymore, you can only do Zero to end it.

Just wondering except reverse everything from invoice->PGI, is there any other option?

[Former Member]

Hi Amelia ,

Kindly provide screen shot of partially confirmed Transfer order and  document flow in delivery .

Thanks

Jinoy

[Former Member]

Hi ,

Is this issue resolved.

Thanks

Jinoy