Hello,
Recently I have noticed that when we convert RFQ's to PO's that contain make-from parts, the make-from items are relieving the inventory twice. If you look at the transation listing, one transation will have costing and the other line will not. On others both lines' costing will be duplicted. I have tried deleting the RFQ's and starting from scratch, but the same thing happens. I have looked at the bill of materials for each part and they are fine. It just happens on the convert process. Is there and answer? ???