Dear all,
Need to details knowing connected Production Order Option from
SAP Business One Main Menu, -> take Administration -> System Initialization -> Document Settings Per Document tab, and successful the Document field, prime Production Order.
In the Use for components transactions: Component WIP Accounts and Parent Item WIP Accounts.
In the Posting Schemas for Manufacturing area, prime the Accounting with Balance Sheet Accounts and Profit & Loss Accounts vigor button.
Regards,
Nikunj