How to identify unprocessed material transactions that are preventing Inventory period from closing?
We are trying to close an Inventory period but there are unprocessed Material transactions showing when we click the Pending button for the period we want to close. We have searched the Pending Transactions form, and the Inventory Transaction Open Interface but cannot find any transactions that aren't processed for this period.
I have raised an SR a week ago, but not had any response from the analyst assigned to it, despite me chasing several times for an action plan.
Can anyone here help please?
Many thanks,
Amanda.