Hi everybody,
we realized interesting transactions after costing a production order as
ended, shows those transactions about the order item (see the screenshot
attached in a zip file);
Item status qty
A Purchased 10
A Deducted -2
A Received 2
A Sold -8
How can this situation occur even if the order status is ended?
Steps to re-produce the situation:
1. Create a prod. order Item A with qty 10
2. Start 10 qty of the prod. order and post the picking list and route
journals
3. RAF +10 qty with no check on END JOB field and checked Accept Error field
4. Costing the order with no check on Ended and RAF fields
5. As wrong qty posted ,to return the qtys, RAF -10 qty with no check on END
JOB and checked Accept Error fields.
6.post the right qty, RAF +2 qty with checked END JOB and checked Accept
Error 7.Costing the order with checked Ended field and no check on RAF field.
Any suggestions about this situations?
Cüneyt EZER
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