Hi iulian,
If you want to import production receipt then issue method should be manual. And follow the below sample template
First you have to import issue production and then receipt. Its working for me.
Header
| DocNum | DocType | DocDate | |
| DocNum | DocType | DocDate | |
| 1 | dDocument_Items | 20140208 |
Line_Issue for production
| ParentKey | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
| DocNum | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
| 1 | 0 | 10 | 0 | 202 | 153 |
Line_Receipt
| ParentKey | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
| DocNum | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
| 1 | 5 | 202 | 153 |
Regards
Sridharan