We have an issue with the MTO process.
Production order is generated automatically when the sales order is created.
So my user while creating a sales order, with out knowingly he entered different company code, production order is been generated and activities done to the production order. Activities like production confimration, goods issue and goods reciept is done to production order.
After they realised they entered a wrong company code, then user rejected the sales order line item, which automatically sets the deletion flag to production order tied to that sales order.
Now user wants to remove the deletion flag to production because they are costs assiciated with it.
Is there a way to remove the deletion flag to production order for MTO process?
If there is no way, what would i suggest my users to follow?