Hi ,
I have created a work order of 100 units. I have also assign a subcontracting work center to the routing of the relaetd item. I have generated a PO from subcontracting worksheet of 100 units and I have received all 100 units. However someone add 50 units more by using the production journal so that I have 50 units more in my inventory.
Q: how can i correct my inventory and make sure the correction is related to that specific transaction?
Thanks