Cost processing issues
Hello all,
We have a few transfer transactions stuck for cost processing due to insufficient onhand.
Negative Balances is allowed
Due to this, transfer order shipment is done and receipt is also completed. When we try to cost these transactions, they are stuck.
With allow negative balances, how does it happen with sales orders when onhand is negative. Because we did not see any SO transactions stuck for cost processing with negative onhand.
Could you please let me know the reason for this?
Thanks,
Arthi
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