Supply Chain Management - PSFT (MOSC)

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Clear Pending Putaway Transactions

edited May 16, 2015 12:03AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered
 Hi,
The Pending Transactions page (under Cost Accounting > Inventory & Mfg Accounting>  Analyze Inventory Accounting > Pending transactions) is showing 3 transactions that are pending for Putaway.
When I see the Details, the 3 PID transactions have negative Qty pending for putaway.

I checked the PID and it is closed. The Review transaction history for this PID shows 2 completions recorded as there are 2 lines for 021 (WIP Receipt).
I believe that these 2 completions were recorded accidentally. We had already adjusted the inventory for this item.

Could you please advise as to how we can clear these pending transactions without doing database update.

For your reference, I am attaching the screenshots of the PID, transaction history of the item and Pending transactions.
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