Hello,
Can someone please explain to be how and why inventory inconsistencies occur in the system which gets rectified when the inventory recalculation is executed.
I have seen in many client instances where the quantities are sitting in SO booked or SO backorder however when looking into the inventory allocation details no transactions are available for these quantities. and once the inventory recalculation is executed the quantities refreshes to the correct value.
Can anyone explain to me why this happens in the system please?
thank you so much in advance and appreciate your kind support in this.