Description of problem:
- Customer is having a production orders which would like to manually mark together
o Level n° 1 = CPR36-016
o Level n° 2 = NOY36-016
Which are having several open (and available – not reserved or marked against anything else) batch orders for the level n° 2 item (NOY36-016).
Go to the production formula of a level n° 1 item batch order (CPR36-016) and check the “Marking” form,
and don’t see any of “NOY36-016” productions in the list so can’t mark anything.

With the present behavior, the manual marking is not possible for the batch orders which is having the standard costs for an Item.
The expectation is that the the manual marking should be possible for the batch orders which is having the standard costs for an Item.