Hi all,
Here I am facing an issue:
The ProdBom's remain quantity is negative value, and
its transaction has 2 records, one with negative value (I think this is correct), and the another one with postive value and the field (Receipt) is Ordered, please see below picture.
My questions are:
When should the field (Receipt) be Ordered in ProdBom's transaction?
How can I re-produce this case and how to solve it?
Best Regards,
Tat
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