Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001

Solution: You can check the Purchase Order history to see whether GR has already posted or not. In this case mostly GR was already posted, and duplicate Inbound delivery was created by the user. So, system is giving error based on the GR qty validation.

You can check the PO Confirmations tab to find the duplicate Inbound delivery and delete the same.

---

Best Regards,

Ganesh Padala