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I have a production order that has quantity of 100, while the intended amount should have been 15. 15 have already been reported as finished and posted to inventory. If I attempt to end the production order as is I will have a large variance. What's the best way to address this issue and not have the variance?
Did you try to post remaining report as finished Qty in error qty and post RAF and End Production Order?
Yes, but unfortunately my problem not solved
I think you'd review your posted picking lists and route cards and reverse any transactions that were 'over-booked' and then end the order.
Thank You my Problem solved.
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