We are using CS repair order process. 2 Components are entered in the repair order, and backflush is ticked.
The repair order has been confirmed and TECO'd.
Upon checking, only 1 of the component cost was moved to actual , while the other 1 is still under planned.
Displayed confirmation (IW43) shows only 1 of the component in the goods movement.
How will I see if there are any error message logged?
How do I check if there were any error messaged when it was trying to issue via 261?
How do I move the cost from plan to actual without cancelling the confirmation?