How to do material transaction corrections in bulk?

Summary:

Hello,

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?

Regards,

Eric

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