When customer tried to credit invoice , the project transactions get stuck in corrections status Intermediate. When checking the created project transactions, there are two transactions. On is in Intermediate state and one is in Corrected state. How to process this and get the transactions get corrected?
Question was raised by one of the customers regarding the following. Customer has ordered 6 of a part for a project.Accidently they receive 12 into project inventory.The mistaken 6 received were counted out and not done as a cancelled receipt.The project still think there are 6 more to ship or deal with yet they aren’t there. How can we close this activity and remove it from the Unfinished Activity work.
How to change no of Decimal places in Sales and Operations planning for make to stock window in IEE?
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