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Dear Experts
I have noticed that the scrap account is ignored when ending a batch order if the inventory costing model is standard cost.
Our requirement would be that the operator reports on the work order a certain amount of good qty and error qty.
The system should backflush all product materials for the error qty into a separate account and not consider it as quantity variance.
Is this possible in D365?
I am thinking to customize D365 that once the operator reports the error qty, a movement journal is created and posted for the materials avoiding generating a picking list.
Any thoughts?
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