Thanks for your comments, but let me try to clarify:
- Physically the goods were send to my customer and billed.
- In the WM system the batch number still appears but with 0 available quantity.
- In the IM the batch doesn't exist.
- I don't know how the user confirmed the TO, but I need to remove that batch number from the system.
- If I try to make a new TO or IM movement, the system doesn't allow me.
