Return of Workorderless completions were carried out by the customer. But unfortunately only the FG
Return of Workorderless completions were carried out by the customer. But unfortunately only the FG got into the inventory and the components did not get into the inventory.
How can an adjustment be made to these transactions to ensure that the associated components also get into the inventory.
Miscellaneous Receipt of the components is not an option for the customer due to the large data volume. What other adjustments can be done.Please let us know?
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