A production order is created with one Item with flushing principle at start and the other item with manual flushing. The order is estimated, released and started. The Picking list is posted for the first item. A new picking list is created for the other item and the RAF journal is posted.After this has been done, a picking list is created and the Item that was manually picked is now removed with a negative value. The production order is Ended. On reviewing the transactions of the Items, it is found that the item removed, now has a "on-order" line in the transactions.