Item revision validation to be removed
When the WIP component issue transactions are getting processed through the interface the system will check for the latest revision of the components and will try to process the record.
if in the system quantity for the latest revision is not present BUT for the older revision the stock is present still the record will get stuck in Interface.
**Note: Allow negative balances check box in Organization parameters is not checked. Hence system will not allow to derive the inventory to negative value.
Is there any way in the system where we can remove the validation of the item revision done by the system while processing the records.