We have created a Stock transport Order 0n 28-02-2008 and Purchase order on 29-02-2008. Stock transport order Qty is 3980 and we have delivered qty 3677. The balance qty of 303 is in the unrestricted use stock in stock overview. In the stock transport order the user had mistakenly marked the delivery completion tick in the delivery tab. Because of that in the Stock transport order schedule line item the open order qty is not shown.
Now I have asked the user to remove the delivery completion tick from the Stock transport order and perform the outbound delivery (VL10D). But itu2019s still giving the error message u201CNo datau201D.