Cancellation out of the P3103 while goods receive on P4312
Hi,
I have a problem about having on-hand quantitiy for the *OP1 item.
We have on for the *OP1 item. Because, while goods receiving the operator cancelled out P3103. He received 305 EA by goods received, but not click OK on P3103. As a result, I have 305 EA on hand qty. And there is work order variance with D1 type cost.
I tried to reverse it as in document Doc ID 755682.1 and Doc ID 627264.1. But it does not effect anything, because on P3103 screen quantity area cannot be changeable.
P3103 screen:
D1 cost variance: