Material transaction error
Hi Team,
I have one Material Transaction id error says" The quantity (20) on the source (ID: 6355983 of OE_ORDER_LINES_ALL) and the quantity (1) on the transaction line
detail does not match". I can see the "Qty shipped" is showing 20 however I am unable to validate where I can check the "quantity (1) on the transaction line"?
I validated this error under transaction error summary and found the Sales order and Order Source line. However line is closed.
Can you please advice how I can removed this error, because of this we are unable to change the ownership of the item instance.