2013-01-14 - 5622 - Service Request - Production Order confirm cancellation #US #ProductionOrders

5622 SR - Production Order confirm cancellation

Summary Description

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Production order external operation confirmation cancellation is not updating PO GR.

Admin Info

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Title	5622 - Production Order Confirm Cancellation
Requested by	Babu
Issue Date	01-11-2013
Resolved by	Adithya
Resolved Date	01-11-2013
Status	Complete

Detailed Description

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Production order external operation confirmation cancellation is done no reversal of PO GR.

Analysis and Recommendations

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Production Order, 1000467302 Operation 0020 is confirmed 3 times

1st time 12/05/2012
L 150
M 200
S 110
XL 100
2nd Time 12/08/2012
L 355
M 313
S 146
XL 160
3rd Time 01/10/2013
L 31
M 23
S 12
XL 8
and cancelled on 01/10/2013..

the invoice in Purchase order 4500070042 is created for 1608 qty, as GR is not backed in Purchase Order.

Proposal: Cancel the invoice document 5105676082 (manually clear accounting documents) and cancel the material document 5000285073,

Create Invoice again, which should create Invoice for 1534 qty.

Resolution

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Cancel and recreate the Material and Invoice documents

Release Information

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Provide link here to Release Notes