I am facing one issue. In which we are doing 101 E against Production Order for Make to Order Scenario.
Due to some number range setting of FI system given ABAp dump. Lator on we found that number range need to reset with current status. but what we observed is that Material document has been posted after ABAP dump also. But Financila Document is not getting posted. How this is possible. i am unable to get this. Due to this my Inventory is getting affected.
Why system is allowing to create material document if any FI error is there.