Dear experts,
(our QAD version is SE 2009)
In our Production Environment the Backflush is regularly run and normally have no issues as such.
(1) But last week we faced a problem. The Backflush process was executed, the consumption (ISS-WO) was done for all the respective component parts. But don't know
how the FG failed to generate (RCT-WO did not happen).
On checking found WIP, Inventory Account were hit as normal.
Also to my surprise the same FG part was backflushed just the other(previous) day successfully.
How can this happen.
(2) Secondly, if want to revert this transaction (we don't have stock in FG Location & also as Overissues are not allowed), for generating the inventory stock for
components in respective location, how can we do. Will cycle count help ~ but then what about the Accounting effects.
Your expert suggestions/tips (for both my queries above) would be highly appreciated.
Regards
Pankaj
(our QAD version is SE 2009)
In our Production Environment the Backflush is regularly run and normally have no issues as such.
(1) But last week we faced a problem. The Backflush process was executed, the consumption (ISS-WO) was done for all the respective component parts. But don't know
how the FG failed to generate (RCT-WO did not happen).
On checking found WIP, Inventory Account were hit as normal.
Also to my surprise the same FG part was backflushed just the other(previous) day successfully.
How can this happen.
(2) Secondly, if want to revert this transaction (we don't have stock in FG Location & also as Overissues are not allowed), for generating the inventory stock for
components in respective location, how can we do. Will cycle count help ~ but then what about the Accounting effects.
Your expert suggestions/tips (for both my queries above) would be highly appreciated.
Regards
Pankaj