On hand qty with serial number has not flushed ?
Expertise need help on the below issue :
Issue statement : SO 100105675 / SO line 1 has Item - XX1234 qty-3 has been shipped out with 3 serial numbers and current status of Line is closed.But the onhand (MOQD) has still 3-qty with same serial number. In Material transaction -3 qty has been transacted with Sales order issue and action type -Issue from stores .
Issue from stores with picking subinventory -STAGING with xx - locator but transfer subinventory and locator doesn't hold any data as far i know it should have (Finished good ) FGI -Subinventory from which item was shipped to.
So how can we adjust the onhand qty , the current delivery is in Intransit -status for this so line and SO line status is closed and Invoice has been generated.