Hi,
Could you suggest me how to reject a production order after it crossed the
status estimation.
Regards
B V N Raju
edwardjosling <[EMAIL PROTECTED]> wrote:
Found the solution: It is critical that the reversal (BOM) be done
at the exact same cost as the original BOM
Found the solution: It is critical that the reversal (BOM) be done
at the exact same cost as the original BOM transaction for both RM
and FG. To accomplish this, I used marking. After reversing the SO,
the ave cost was correct.
--- In Axapta-Knowledge-Village@yahoogroups.com,
"edwardjosling
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