How to do material transaction corrections in bulk?
Customer has the following scenario.
- Supply type = operation pull (items will be backflushed)
- Customer consumes different proportions than the ones defined in the WD
- Customer consumes different items than the ones defined in WD
So there is a need to correct material transactions for a lot of WOs every day.
How to do material transaction corrections in bulk? What is the best approach for that?
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