Good morning –
I wonder if you could help me with a process question – we have a Production Order which was ultimately requested to be cancelled, so we need to either delete it or change its status to Finished.
The issue is, one of the subcontract purchase orders was received, so it created a Capacity Ledger Entry, but no inventory output.
I have read a few articles online suggesting using the Production Journal to reverse the capacity entry, then output the inventory, then negatively adjust it back out of inventory in the item journal – however, I am running into a few errors.
Can you please look at the screenshots below and let me know if I am on the right track?
(1) Attempt to delete Prod. Order:
(2) Attempt to change Prod. Order status to Finished:
(3) Attempt to post negative capacity journal line – I don’t see any field to allow me to add Location Code to the journal line – I’m also unable to associate it with any routing operation no.