Sometimes the receipts against internal requests could get into trouble with the status pending. While the requester tries to receive the transaction, receipts get created with zero quantities and the internal sales order yet in open status and the quantities are seen in staging location. Please follow the below to delete such pending lines to receive the quantities once again to the targeted sub-inventory

As inventory super user

Transactions -> Receiving -> Transactions Status Summary

Under the tab “Supplier and Internal”

Select the “Destination” tab

Enter the name of the requester name (the name of the user who has created the internal material request to limit the lines fetched) & find the transactions

Delete the lines matching the transaction & save

Go back to receipts and enter the request number once again to receive the materials

regards,

for Windows7bugs

rajesh