We encounter error in cost accounting for transacting transfer order in wrong subinventory
Transfer Order was transacted in Provision and not in Storage causing an error in accounting
So to 'correct' it. We enable material status setup of Provision to' active' and then modify the transfer order receipt by submitting return receipt functionality. now it's showing in the transfer reservations from supply and we want to change subinventory to 'Storage' instead of Provision.
Thinking of cancelling the reserve too and make a subinventory transfer but not sure if will be corrected since the issue is related to transfer order.
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