Work Order Material Return transaction is not getting costed by cost distribution process
We are trying to return back the material from work order which is never issued to it. It's like using the work order for cannibalization/Product breakdown process where you break the assembly and get back the components. The components are returned back to inventory but the costing for the same is not done and we receive the error.
Steps to reproduce:
1. Open the Work order and Release it for execution
2. Execute the Work order and do the material return transaction.
3. Run the process to transfer transactions from inventory to costing
4. Run the create cost accounting process to create the distributions for the transactions