Update the supply request and submit it. The errors will be resolved automatically.

The supply request can be updated using a third-partyapplication only.

Update the supply request and make sure errors are resolved before resubmitting it.

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

A transfer order line remains open

Shipment lines are created

Stock isreserved

It is considered as accounting-only return

splitting of a sales order

changing the ship method on a sales order

changing the supplier on a purchase order

change to need by dates of a purchase order

change to item attributes