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LT10 with block indicator , Qty in putaway but no open TO can be found

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Hi guys,

I found a weird issue need your help. In LT10 all the source storage type 200 lines with block indicator, and if I checked in LX03 or LS26, I found these material has the putaway Qty but no open TO.

How can I remove this from LT10? How can this situation happen?

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Here is the screenshots for this issue.

Active Contributor
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Can you share the document flow for the delivery number 8000024726

as well as detail of transfer order for material 6101071 and batch C101271 using transaction code LT26