When you use Update line Registration from RMA instead of using Arrival overview and invoice the "Returned order" sales order (SO) type before processing the quarantine order, the on-hand inventory isn't depleted.
The changes in the hotfix revert the hotfix KB3176734, and add the below logic:
When quarantine order is ended, the returned SO is set back to open status from invoice, forcely update it back to invoiced status.
Id. de artículo: 4022790 - Última revisión: 11-05-2017 - Revisión: 1