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Former Member
Jun 04, 2007 at 05:58 PM

Reverse WIP Calculation on Prod Order

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Issue: Cannot set DLFL flag on order because: There is still WIP for ORD.

I Set TECO and settle. Error: Status DLV/TECO was reversed after settlement of period 012 2007

Our Fiscal year 2008 began May 1 2007

Order was DLV in Period 12 FY 2007.

Year-end completed.

Late in May (Per 01/2008) Production Planner - reversed all GI, GR and Confirmation and set DLFL status.

Accountant discovered this, removed DLFL and tried to settle order properly, resulting in error: Status DLV/TECO was reversed after settlement of period 012 2007

Can't set DLFL, because of WIP.

Can't settle order to Variance because of error.

Can't reverse settlement from 2007 in 2008

Can't open 2007 to reverse settlement.

I would like to reverse WIP posting and then set DLFL status.

Any thoughts on how to do this?

Thanks

Althea