We frequently issue a raw material to a work order- then unissue it and then reissue the same raw material- since we switched to IS Tech Support any time we do this the raw material shows as 0% on WO-A after the work order is entered into finish production. The three transactions show on IN-E and all three transactions are showing on JC-E.
Also this raw material will show as allocated to this work order after these three transactions take place until the work order is closed.
I believe this issue seems similar to one of the other work order topics on work order backflushing. We don't backflush our raw materials.
Thank you!