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warehouse receipts for Transfer manual

HI
 I have a small issue while transfering the stock from one warehouse to another warehouse through transfer manual.
All the out bound steps are completed, but while making inbound receipts has been made , but while confirming the reciepts getting the error as below
 confirm receipt line 12334 / 10
Consumption amount for original order (warehouse transfer manul 10001) cannot be determined.
 Kindly help to clarify this issue.
 thanks & regds
Arun

Hi Arun,

This happens because of the Return Order is not created properly or the returning qty has already been received on another line.

:-) :-) :-)

Thanks,
Bala