I got a situation here that maybe everyone can chip in some thoughts.
I create a maintenance order and plan a material with account assignment F (Order). All goes well with PR and PO. When it come to GR for the PO, i get an error or in diff system i get dump.
I trace it back to the order status. I need to release the order before GR.
I know it make sense to release order before GR as this is actual cost incur by the order and if order is not release then we can't charge or in this case do the GR.
My users are asking to allow for GR before order is release. Is there a way to do this? config or exit? or we should avoid this as REL meant actual cost can start going to the order.