Dears
We are in SO Costing with configurable materials.
For some Sales Orders, they are some errors in costing and the user had released them.
After that Production order was also created ignoring the errors.
How can we control this ?
(1) No sales order should be released when there are Costing Errors ?
(2) We re-costed the previous error Sales Orders and saved. But how can we update this at the level of Production orders as they had already been created before re-costing the Sales Order.
BR
