I suppose, you have Released Production Order. Go to Line-Production Journal. For all your Consumption Entry Type lines, go to Consumption Quantity field and fill correction value (e.g. if you have consumed 100 pcs, you need to feel -100 pcs) and go to Applies-from Entry. You need to make link with source entry you want to correct. Fill a location code, where you want to place your material. After that, you can post this journal entries. You need to do that for all consumption entries.
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