Hi every one, I had submitted one BOM in my BOM list and make work order, material request, purchase order, purchase receipt and …. . now I consider that one part is fault and should change. if I cancel the BOM material receipt should cancel too and all related links. is there any way to fix BOM or cancel BOM separately???
If you want to correct everything for this transaction, you have to cancel all downstream transactions. Your best bet is to leave this BOM as is and correct the BOM for future transactions. You can do that by duplicating the BOM, making the corrections and saving and submitting the BOM.
Hope this helps.