Which we are facing the one issue in process order for few materials.
They have done process orders, GI, GR , Confirmed activities and settlement has been done. Then we have identified huge variance was updated in the PO usage variance report. and identified it a problem in the BOM decimal signs , due to this it was showing the huge variance for respective materials.
Now business has been corrected in the BOM decimal sign in the bOM. Now they want correction Process order variance.or if possible manually correct the huge material usage variance without unteco the PO.
Po status: TECO CNF DLV PRC BCRQ CRFI GMPS MANC*