3 weeks ago
Request clarification before answering.
Despite the very little information provided, it seems you are trying to complete this SFC in the last operation of the routing, which automatically posts goods receipt back to ERP, not to consume materials as the title suggest, and it is failing because the order header material is batch managed but a planned batch is missing in the order header.
If that´s the case, during order creation in ERP, you must make sure that a Planned Batch is created in Goods Receipt tab:
Which should be reflected in DM on Manage Orders app header:
Hope it helps,
Manoel
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