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Former Member
Nov 08, 2011 at 12:57 PM

subcontracting issue error


We have a situation where we consumed the wrong lot of raw material when we received a subcontracted item. By the time it was caught, the received item had passed it's UD (they don't check to see if the correct raw material lot was applied) and had some quantities issued to production. Is there a way to correct this, without reversing each transaction? And, if I need to reverse, how do I reverse a UD, not sure about that process.