on 11-05-2015 1:54 PM
Better describe what you want, LX03 is just a report, there is nothing that can be changed in this transaction. If you want clear stock then do a physical count, if you have an inconsistency then clear it with LX23 after having done a thorough analysis
Your screenshot from LX03 is not readable
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Go to a training - SCN is not meant as a replacement for training.
There you can learn the very basics. (here too: )
The given info is very useless for strangers to help you reaching the goal.
I already said you shall confirm the open TOs
You said it is not possible
I said SAP is giving a message in such cases.
You have to tell us the message otherwise we cannot make any suggestion how to proceed.
I guess you don't go to a doctor to amputee your leg if the shoe pinches, so please do not expect this solution for your problem in SAP
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