Hello all,
Once a PV has been posted, how can you go and re-open it to make adjustments and changes.
(Also, side question... what does "PV" stand for? I know SAP called it a "PO" for "Production Order", but the term "PV" is not explained.
Thanks in advance.
Anyone have an idea how to do the above? Kinda in a holding pattern until we know how.
So if I post in "Released Production Orders" and change the status to "Finished", how can I reverse that action to make a fresh "Finished" in case that first action was incorrect?
Also, in regards to the PV thing, are we talking about the same thing as I'm referring to every Production starts with the letters "PV" and I was wondering what those letters at the beginning of the Production Order number were for. Payment Voucher sounds like something else.
So if I post in "Released Production Orders" and change the status to "Finished", how can I reverse that action to make a fresh "Finished" in case that first action was incorrect?
Also, in regards to the PV thing, are we talking about the same thing as I'm referring to every Production starts with the letters "PV" and I was wondering what those letters at the beginning of the Production Order number were for. Payment Voucher sounds like something else.
Hi
PV stand for "Payment Voucher" . In NAV you are not allowed to re-open any Posted Document for adjustment . You are only allowed to reverse that transaction and make fresh entry .
Regards
Subhashis
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