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ReportReleased an order without entering specific cost id, now IN batch is partially released with the following:
Processing: Batch: 027141
Quantity on hand or total cost for item 'RD0007-05' in site 'WI' for Specific Cost ID '' will go negative. The batch will not be released.
Processing: Batch: 027141
Error occurred in Batch 027141, InTran record 418815 while executing the following procedure: SCMINTran - CalculateCost(#8)
Processing: Batch: 027141
Error occurred in Batch 027141, InTran record 418815 while executing the following procedure: SCMINTran - Decrease_Inventory(#8)
Processing: Batch: 027141
Error occurred in Batch 027141, InTran record 418815 while executing the following procedure: SCMINTran - Invoice(#1)
Processing: Batch: 027141
Error occurred in Batch 027141, InTran record 418815 while executing the following procedure: SCMINTran - ReleaseTran(#8)
Processing: Batch: 027141
Error occurred in Batch 027141 while executing the following procedure: SCMBatch - ReleaseBatch(#2)
Processing: Batch: 027141
System Message 838: not released - it has been put on hold.
System Message 6125: Process ended: Tue Jan 15 11:15 A.M.
How can I make a specific cost id adjustment to release the batch?
Thank you in advance!
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