Dear all,

I have problem with Purchase Order.
When I receipt item raw material, I using Maintain Approval.
Because of that I have inventory blocked in location Inspect.

Any body help me, how I can released the blocked inventory.

thank you.

rgds,
Robby

Looks like yo haven't completed the Inspection Procedure.

Go to whinh3522m000(Approvals ) and fill in the Approved Qty.

Hai

thank you for answer my problem.

but the status of Purchase Order is deleting lines.
so how I can fix this problem.

thank you very much.

rgds,
Robby

Hi Robby,

Is ILC implemented/Active in your comp? Then you'll need to follow the inbound procedure to approved materials into your storage location.
NB: orderkind is stock transfer instead of Purchase order.

Dear Hutje33,

thank you for reply my email.

I already implemented ILC.
and I do Generated Inbound with type of transaction is Inventory Transfer, so the result is that inventory move to another location and that inventory can use for production.
so the cases is closed, thank you for everybody help.
thank you very much

Rgds,
Robby