Hi all,

don't know wether to post in problem in warehousing or in finance. Because the problem comes up in a finance table, I post here!

Let me try to explain:

- generate a "warehouse order": Session whinh2100s000 with the field whinh200.ittp set to "whinh.ittp.issue".
- we transfer a standard-item to a project-item
- save that order and start "whinh2520m000" (outbound order lines)
- in whinh2520m000 select the generated order an choose via "extras":
"direct release"

With that actions you generated (among others) four records in tfgld415.
Two Records with tfgld415.fitr = tcfitr.receipt and two with tfgld415.fitr = tcfitr.issue. One of the two records with field tfgld415.frot = "from" the other with "to".

The problem is the tfgld415.item field. In case of tfgld415.fitr= tcfitr.receipt and tfgld415.frot = "from" -entry there is the "target"-item filled in.
But there, IMHO should be filled in the source-item, without project.

Due to this problem, the later called session tfgld4201m000 produced an record with an error in tfgld418 (tfgld418.sint is set to error).

This is, as far we debugged the process. A little hard to describe, but I hope understandable.