I have an operation labor which did backflush, but somehow requires approval. Subsequent operation labors are all approved and fine. Since there isn’t a related employee id, I don’t see how I can get to this through time and expense entry. DMT can’t get there either, it throws errors that the labor head sequence can’t be 0. Any ideas?
Welp finally solved it after giving up reaching out. I found a LaborDtl record in BAQ for a following operation that wasn’t displayed in job tracker. Not sure I’m prepared to dig into that particular can of worms since I’ve never seen that before but at least today is saved?
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