Hi, everybody:
As I in session report production complete, as I report part of the product (FG) to complete to commit to warehouse, it will automatically maintain a production receipt.
But if I report wrongly that the FG should not be commited to warehouse at that point of time ( Production order has not been set to complete ) . Can I maintain A credit receipt to correct the error I have made ?



Regards

You can issue the item back to the production order. Add negative line in "Enter material issue for production order"

nope, I mean the FG which I produced. The session 'enter material issue for production order ' is for backflush raw material to make the FG, it do not have relationship with FG as far as I know. Can you make further guide ? Thanks.

You can enter the FG item to be issued in this session. Insert a new negative line. This means you receive a specific qty of the FG item back into the production order.

Sorry, One thing I lost,
The FG I made is customized item(Project), I don't think I can make the nagative quantity of the FG in the enter material issue for production order session.
So do you have experience about that scenario ?

Dear Armstrong,

I can't check on B4, but on B5 you can report negative quantity completed. When you do such thing in B5, it will automatically create an outbound warehousing order line to return the FG to the production order

Rgds,
Paul