I have a scenario like following:
We have completed the order process successfully for a Sales Order.
But in MD04: Stock requirements List, it is still showing that for one material in the sales order confirmed quantity is 2.
I want to remove this, as the sales order processed with delivery and billing too.
How to remove this ?
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this is not the forum to discuss, can u please post in the correct forum i.e sales and disturbution forum for faster solution