HrishikeshJ wrote:Yes i verified charge type is PO Move
First, verify/change charge type of OSP resource to PO Move.
If step 10 is the only step in routing .... do not manually move from 10-Queue to 10-To Move .....
system will generate req on releasing the job if first step is OSP.
Similarly, system will do this move from 10-Queue to 10-ToMove for you automatically, once OSP Item is received..
Verify if you have populated completion subinventory on routing.
If yes, and if OSP is the last step in routing, system will perform completion transaction automatically.
For stuck resource transactions, verify if cost manager is running correctly.
It picks up records in the ascending order of trasnsaction date, and if any txn is stuck, it keeps waiting over there.