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Please take a look at the below case. This SO has four operations, the last two operations are subcontract operation. When we receive shop order, we would not take operation report, especially this kind of so that outsourcing operation involved. Usually we will cancel the operation of outsourcing then receive this SO, otherwise the system don’t allow us to do receiving. The problem is that this SO’s subcontract operation has not been done the complete report, but we can see that the operation status is Partially Report. And because that we cannot cancel this operation in SO. When we cancel these two operations, the system will hint: (picture 1)
So, is there anybody can give us some suggestion about this situation? |
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