Dear Gurus,
Problem:
There are some around 50-100 Production Orders which were created with wrong Labour Time values & then released.
The wrong values are around 2000 times the correct values.
These orders were executed,confirmed with GI & GR, settlement done & have status TECO.
This execution was done in the Month of Nov which is previous period & closed.
The controlling team has realised this error now after they found huge difference.
Constraints:
The postings were done in previous period.
Finished Goods have been shipped to customer
The finished Products are seralised i.e serial number is activated.
Correction Steps:
1) Open the previous period.
2) Reverse the Settlement & Variances.
3) Change the Production Order Status from TECO.
4) Cancel the confirmations done & reverse the material movements.
5) Confirm the Order with correct labour values & proceed with rest of steps to complete the Order.
Questions:
Is it possible to correct the situation?
The above mentioned steps are correct or need any modification?
Since the number of Order correction is huge can a batch be scheduled to correct these or these have to be done manually?
Kindly share your expertise on how to correct the situation.
Awaiting for your inputs
Thanks & Regards,
HP