Work Order is entered for a negative Quantity
Parts list attached, Quantities are negative.
When Superbackflushing a negative quantity, there are no suggested Issue quantities(QNTOW) when P31113 is called.
Until recently, we would get the correct quantity to...
We have by mistake completed/shipped 141 items instead of 3 items when completed a work order (Completed wrong WO). The status of the WO is now 98. Materials are issued for 3 items, hours for 141 items.
Got huge variance amounts in GL accounts and incorrect OHI.
What is the best way to correct...