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Former Member
Dec 17, 2013 at 07:35 AM

Correction of wrong Labor values

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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