Wrong input at Receipt from Production
I have a problem with receipt from production.
The user was wrongly input the quantity at receipt from production module.
The quantity is should be 9,000 but he was input 209,000.
so in my system there are more 200,000 that not acctually in my warehouse.
I would to ask how to cancel the 200,000 item? that not affected to raw material stock, but only affected to finished good only at warehouse?
The status is all issue for production all the same with the plan, but only labor (backflush) that is not the same with the plan, and also completed (209,000) is not the same with plan (9,000).
receipt from production -> return component is for disassembly production order for components with issue type as backflush.
when u create disassembly production order for components with issue type as manual,you should
do only issue for production order.
You can close production order after completion.