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
Step 4. Try confirming the open TO but system is giving error as "TO
Step 5. As stock in showing in available qty try creating new TO but |