I'm creating a number of sales orders for custom materials (1400-510-01, 1400-510-02, 1400-510-03). Under Schedule lines I've observed Order and Rounder qty reflects the 5, which i provided for Quantity for this material. However Confirmed qty also gets per-populated with 5 and its locked. This is causing then I try to create Transfer Order. Does anybody will know why Confirmed qty also getting populated beside Order and Rounder qty. If yes then how i can get ride of it.
Many thanks in advance.