You created a Purchase-to-Order (PTO), performed the Goods Receipt (GR), but later on rejected the sales order. As a result, your order remains in status N (Account-assigned stock without requirements) in transaction /N/AFS/MD04 and cannot be cleared.
You are using the Apparel and Footwear add-on (AFS).
PTO, rejection, goods receipt, /AFS/MD04, status N , Purchase-to-Order , Purchase to Order , KBA , IS-AFS-SD , AFS Sales and Distribution , IS-AFS-PP , AFS Production Planning and Control , IS-AFS-MM , AFS Materials Management , Problem
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