Finished Production Order NAV 2016

Question Status

Verified
Roy Gater asked a question on 19 Jun 2017 5:16 AM

Admin have completed a Production Order without posting all the consumption.

Can the Production Order be reopened as my variances will be all wrong?

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Verified Answer
Tatiana Pupko responded on 19 Jun 2017 7:40 AM

Hi Roy,

Unfortunately it is not allowed to change Completed Production Order. You need recreate it.

One of example how to do it you can check here

www.archerpoint.com/.../rework-production-orders-microsoft-dynamics-nav

Tatiana

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Roy Gater responded on 19 Jun 2017 10:14 AM

Hi Tatiana,

All the output is correct, the consumption is wrong.

Ideally we need to allocate the correct consumption to the Production Order.

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Verified Answer
Tatiana Pupko responded on 20 Jun 2017 2:46 AM

Hi Roy,

Unfortunately it is not possible to post consumption for completed production order.

You need to recreate production order.

Tatiana

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Verified Answer
Robertas Rackauskas responded on 20 Jun 2017 3:26 AM

Hi Roy,

unfortunately the Production Order cannot be reopened. You might need to post the Negative Adjustments for the consumed items manually to get the stock correct. And then you will need to get the Cost of the output corrected. If using Standard Costing just make sure all negative adjustments (of consumed items) offset the Variance accounts, if other costing methods are used you might need to post the Revaluation journal for the output items.

Robertas

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Verified Answer
Tatiana Pupko responded on 19 Jun 2017 7:40 AM

Hi Roy,

Unfortunately it is not allowed to change Completed Production Order. You need recreate it.

One of example how to do it you can check here

www.archerpoint.com/.../rework-production-orders-microsoft-dynamics-nav

Tatiana

Reply
Verified Answer
Tatiana Pupko responded on 20 Jun 2017 2:46 AM

Hi Roy,

Unfortunately it is not possible to post consumption for completed production order.

You need to recreate production order.

Tatiana

Reply
Verified Answer
Robertas Rackauskas responded on 20 Jun 2017 3:26 AM

Hi Roy,

unfortunately the Production Order cannot be reopened. You might need to post the Negative Adjustments for the consumed items manually to get the stock correct. And then you will need to get the Cost of the output corrected. If using Standard Costing just make sure all negative adjustments (of consumed items) offset the Variance accounts, if other costing methods are used you might need to post the Revaluation journal for the output items.

Robertas

Reply