Hello IFS Community,
We currently face an issue where our team has modified Operations after “Ship WIP” has been done on an outside operation. In the meantime, the operation was received and paid. Now we cannot correct it retroactively.
At the moment I think the solution would be to “reverse WIP Shipment” and reverse the shipment of the difference.
As soon as I click on the field to change that value, the “ok” button goes gray. If I simply click “oK” then it gives me the error below:
Since the PO is paid I’m afraid im cornered and I cannot bring the Outside Operation to a status “Closed”.
Any help here would be apreciated.
