I have a problem that I am attempting to resolve. No ammount of of research on this forum, other websites, or through literature has helped me solve it as of yet. Accordingly, I would greatly appreciate if one of you all could help me resolve this issuel. Essentially, in MD04, the customer stock for an order, in this instance, order 1259, shows ZERO. The order itself has been fulfilled, produced, delivered, etc., but the customer stock is zeroing out the rest of the inventory for that material.
There is material available for use, but still, the customer stock but zeroes out the rest of inventory. Please look at the screenshot attached below. If you have any other questions please do not hesitate to contact me. And, in advance, thank you all so much for your time and assistance.
Furthermore, I wouldn't be opposed to completely deliting this documents on this sales order's flow, but I can't. Here is a copy of the document flow associated with this sales order.