2012-09-21 - 5052 - Service Request - Clean up COGI errors #ProductionBreakFix #US #MMPPSupport
5052.100 - Service Request - Clean up COGI errors
Summary Description
Clean up COGI errors
Admin Info
Purpose
|
Clean up COGI errors
|
Requested by
|
Babu Lankipalli
|
Issue Date
|
09-21-2012
|
Resolved by
|
Adithya
|
Resolved Date
|
10-21-2012
|
Document Status
|
Complete
|
Detailed Description
(Include Screen Shots if required )
Clean up COGI errors, solution for the list provided.
Analysis and Recommendations
(Include Screen Shots if required)
Few Issues related to COGI Errors were reported and requested for analysis and suggestion.
Attached are the documents on the analysis and suggestions for reported COGI Error's.
orders with cogi errors.xls
COGI_ERROR_102.doc
COGI_NEW1.xls
(Internal Errors and Acct Assignment.xls
- These are related to the MTO Contract 40002608 (JCP). For the blank 70120972,70120978 and 70121013.
1. The 261 movement is carried to the order which are Tecod, hence error.
2. We can see that these orders are generated against the call-offs of the contract (40002608), Hence these orders are TECOd while clean up.
Corrective Actions:
1. Revoke TECO for the FG production orders.
2. Cancel the confirmation CO13 of FG Prd Orders.
3. TECO the FG Production Order.
4. Cancel the Confirmation of Blank Production Order
5. TECO the Blank Production Order.
- We have analyzed the list of materials for which COGI error was generated.
1. For Material 10696902, the error was : Order 1000386813 is not released.
The order was TECOd, which was revoked.
After Revoke when tried to fix it through COGI error was : Period 009 /2012 is not open for account type M and G/L 135110
we changed the posting date to todays date and the error was : Quantities differ from Production order to Purchase order.
Please note that Auto MIGO Functionality works if the purchase quantity is same as the quantity of Production order, while cofirming the external operation.
so we canceled the confirmation and confirmed the 3rd operation.
COGI Error, 101 movement was solved.
2. For material 70117322 Error : Quantities differ in production order 1000411015 and purchase order 4500062602
Cancel confirmation of external Operaton, and confirm giving the exact quantities of Purchase order for Auto MIGO. 101 mvt error would b solved.
The Posting Period must be changed to current period. (Change Posting Date)
The Production Order and Purchase Order quantity must be same when confirming the External operation
Resolution
Analysis and suggestions are sent to client.
Release Information
Provide link here to Release Notes