Hi Team,
Can someone explain the reason for appearing,
- Progress Type = In Progress
- Customer order status = Invoiced
- Customer order line status = Invoiced & Cancelled
Lines in Demand for shipping window? Also, it is not possible to create a Shipment from these lines. Therefore, apart from removing these lines through a data repair, is there any action that we can suggest customer to remove this. Also, what are the possible reasons for these lines to appear in Demand for shipping window.
Best answer by Rangi Wijewardana
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