• "Firmed" check box on transfer order is automatically checked and can not be unchecked. No WFs or scripts and nothing in the form. How to "unfirm" it? The documentations says "*Generate in Pending Approval Open Status* – Requires someone with sufficient permission to approve the order before it is processed. Transfer orders that are Open, not Firmed, are available to be rescheduled or cancelled. Recommendations for Open transfer orders are removed for each demand planning run. "

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the "Firmed" checkbox on a transfer order is automatically checked and cannot be unchecked due to the order's status. If the order is in "Pending Approval" status, it requires someone with "transfer order approval" permission to approve the order before it is processed. Once approved, the order's status changes to "Pending Fulfillment" and the "Firmed" checkbox is automatically checked. If you want to "unfirm" it, you might need to revert the order back to "Pending Approval" status. However, this might not be possible if the order has already been processed or partially fulfilled. In case the order is in "Pending Fulfillment" status and you want to put it on hold, you can either close the order and reopen it when the hold is lifted, or change the order commitment on lines to "DO NOT COMMIT". For getting a list of all transfer orders that have not been picked, you can create a search and look at the applying link joins. Creating the fulfillment has its own link join type. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******