on 08-08-2017 7:13 PM
Hi
I have created a process order and posted multiple confirmations using CORK, which resulted in material documents with 101 and 261 movement types.
When I tried to reverse posted documents using CORS first document got reversed properly, while reversing the next confirmation I could see the FI document posted is having issue with 102 document the amounts are getting calculated randomly
Ideally it should be same as the amount used during confirmation.
Anyone faced this similar issue, Please let me know.
Below are the screenshots of the FI documents that got posted with their amounts.
every time I am getting a random amount during reversal.
Thanks
Implemented the below notes to fix this issue.
1759860 - Incorrect GR reversal for production orders and performance improvement
2136738 - Goods receipt for a production order: GBB valuation for "S price" materials
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