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Committed Qty - Item Master Data

Hi All,

I'm facing issue with commited qty in Item Master Data. The details are,

Sales Order Qty - 10

Delivery Qty      -  5

A/R Credit Memo - 3, after this logically my commited qty in Item Master Data should be 8nos, but it shows only 5nos. Even the Open Sales Order qty is 5nos.

How to solve it!

Thanks in advance!


Former Member
Former Member replied


Have you checked the "Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on Doc." in Document Setting.



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