We use The problem is that, user create a customer order 50 pcs. of an item from the demand site, then sends it to the supply site using the supply code "In purch dir". This order is delivered twice from the supply site 40 pcs. first then 10 pcs.
Earlier, the supply site users changed the order quantity from 50 to 25. But it has not changed the supply site. The system generates customer invoice in 40 pcs. The order status of the customer on both sides changes to "Invoiced /Closed".
Rest of 10 Qty are remain in "Inventory part in internal order transit" window. Usually we use "Undo Customer Order Delivery" to express the product from the "Inventory Part in Internal Order Transit" window.
It is not possible to release using the "Undo Customer Order Delivery" window because the order status of the customer on both sides is "Invoiced /Closed". An error message has been shown. I have tried to clear this problem by showing some pictures
