I was seeing in GP10 that pop returns for a outsourcing purchase order linked to a manufacturing order doesn't work properly because te cost of the reteurned service stills in WIP. Is there a solution for it?
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Angel,
Sorry for the long delay, here is the information that was passed on to me:
We believe this is some type of quality issue on SP3. I am on the SP3 with the latest service patch and I have no issues doing an outsourcing POP return. All costs are updated correctly. Can you ask them to install the latest service patch for SP3 and then try to do an outsourcing PO again.
Hello Nick, do you have a solution for this issue (a fix for example)? Thanks
GP Standard 10.00.1129 , Manufacturing 10.0.1117 SP2
1-Create a manufacture order with an outsourcing routing secuence.
2-Create a outsourcing PO, linked to a MOP.
3-Post a PO receipt (its accumulate cost to a manufacture order).
4-Post a Return of the receipt (doesn't clean the receipt cost).
5- Post a PO receipt again (its accumulate cost again).
Angel,
Could you provide me with somemore information around your issue.
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