TO status showing not confirmed but stock showing in avail. qty

[former_member750380]

Transfer order status showing in red as not confirmed but stock has automatically posted to available stock. So now when we are trying to create new TO for same batch system is not allowing to create new TO (screen shot attached).

Steps for Reconstruction
step 1. create TO against material document for GR against production. Step 2. Cancel the TO. Step 3. Create new TO. after that point system is showing stock under available qty but new TO is not confirmed yet. Step 4. Try confirming the open TO but system is giving error as "TO already confirmed or cancelled or cancellat. sent " Step 5. As stock in showing in available qty try creating new TO but system is giving error message "-ve entries not allowed for storage type"

[mihailo_sundic · Accepted solution]

Did you only have this one case with this behavior?
Or by recreating you mean it happens for different GRs?

Because, it seems like an issue of some inconsistency at quant level - table LQUA,
or on TO line item - table LTAP.

The problem is in the step 3 because it should generate a quant which has 0 available stock.
Maybe table entries for LQUA, LTAK, LTAP would help, but if it's an inconsistency it may require
a report to fix that or the unpopular and not so recommended SE16N => &SAP_EDIT method on
one of the tables (LQUA or LTAP)... But you will also need some technical knowledge to do that
right and not create a bigger problem...

[Former Member]

How are you changing the TO header status to confirmed without confirming the TO line item?

What transaction are you using to confrim the TO?