Last week someone accidentally RAF on a production order. To set it back a user created a report as finished journal and did the reverse of what had been done when the RAF step was created. It made inventory correct and appeared to allow you to still RAF again for the right quantity. However, when we try to RAF on it now it says not enough inventory transactions with a status of ordered, arrived or registered exist. I guess my first question is how do you reverse a transaction that is RAF when it shouldn't have been and 2nd what can I do at this point?
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