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.
