@keyrllosesam158 Have you recalculated the inventory?

yes

After releasing the 2-step Transfer under Inventory Transfers:

When you access Inventory Receipts, enter a new record, select to search on Transfer Nbr and it should be listed:

Make sure that the inventory register was updated. Go to the Process Shipments screen (SO503000), select the “update IN” action and check if that transfer is there. If it is, you need to release it before you can receive it. 

Please check inventory allocation details screen for the inventory item and check whether 2 step transfer is already allocated to another inventory receipt document, if its already allocated, 2 step transfer will not reflect when creating new inventory receipt document.