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Oct 21, 2016 at 08:56 AM

Query in posting goods movement of previous period production orders in future period


Dear experts,

We have lots of open production orders created 7 months back which has "Basic end date" of previous periods say from 02.2016 onwards. For those orders for few BOM components which are WM active for which still Goods issue is not yet performed (WM active components has backflush active and allocated to storage bins for which TR and TO created) and also there are orders for which Goods receipt also needs to be done.SAP-CO is active for those PP order types.Now the requirement is to perform the goods issue via production order confirmation and goods receipt for the previous period production orders in order to equalize the physical stock in SAP.Its not possible to proceed with inventory count as it is mid of the year.

Now what are the preliminary check needs to be done before proceeding for the goods movement for the previous period orders.What are all the possible impact could be there from other modules like SAP-FI / CO etc..Is it a wise option to proceed ahead ? Please provide your suggestion