
Kindly follow the below check list.
1.integration should be clear for problematic store from iVend to SAP and from SAP to iVend.
2.Replication should be clear from problematic store to HO and from HO to problematic store.
3. All inventory related document should be clear which is open for problematic store. Kindly find the below document.
--Good receipt
--Purchase order
--Good Receipt PO
--Stock transfer request
--Stock transfer request received
--Stock transfer shipment
--Stock transfer receipt
--Good issue
--Good return
--All sale transaction should be moved from problematic store to HO.