"Accept error" checkbox

Dear all:

What is the purpose of using the “Accept error” check box at the report as finished stage of the production order with example if applicable??

Thanks in advance


If you select “Accept error” check box, It accepts errors and performs RAF without any errors and it won’t generate any error logs. If you UN-check (not selected) it will generate the error info log and lets you know where error is occurred while doing RAF.

So if you have not posted an expected pick list transaction then it would error, unless you tick teh accept error. Likewise if you were making 10 and wanted to report 11 you would need to check the accept error.

Thank you very much[:)]