Deleting pending material transactions
I am seeing many pending material transactions originated from EAM. They are using Express WO so wasn't expecting any pending transactions. How do I remove these? I tried deleting from 'Stores' tab but is giving me error. Is this because the period already closed?
One WO needed 0.5 quantities, was issued 1 qty , allocated 0.5 ( as seen from Material Requirements tab on the WO)
On the Stores tab:
I entered 0.5 qty , enter Sub/locator and selected check box 'Delete Allocation and Material Requirement'. Selected the line and Clicked on 'Return to Inventory'. Its giving me error
Row 2 error - operation 10, Material XXX: 2