Dear All I have situation which when I can't mark inventory from a production order to another sub production order. The status of these production orders are started, the sub production order is just reported as finished (just physical update)
When I end the sub production order then only at that point I can mark the receipt transaction to the parent order. Another situation is that I only can mark issue transaction after I physically post (production pick list) So in summary this is what happened: I can mark inventory if 1. Production Order Receipts transaction already financial updated (cost-accounted) 2. Issue transaction already physically posted (Production Pick List posted) Is there anyway I can do marking production to sub production order in earlier stage? Thanks & regards Hardi
