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Hi Everybody,
I have a problem with a production order, I cannot end with the date 06.30 because there are a transactions with 07.01 date. This was a mistake so a plus and minus qty, but because of this cannot end with 06.30. (Production order PA... has material consumption on date 2021.07.01 and cannot be ended before that. Is there any solution to end it with 06.30? Or delete the transactions with date 07.01, or change the date?
Thanks in advance!
Kornel
Hi,
Have you tried to reset the status, which should reverse your prior transactions posted?
Once that is done, you should be able to continue working on the production order and complete it as of the date you wish.
Best regards,
Ludwig
Hi, the reset did not help, I can report as finished with the date 06.30 but cannot end with the same date because of the transactions on 07.01. (Production order PA078143 has material consumption on date 2021.07.01 and cannot be ended before that.)
BR
Hi Kornel,
Then you can only complete the production order in July and do a manual adjustment posting e.g. in a GL journal.
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