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Former Member
Sep 23, 2008 at 06:37 AM

COGI error

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My client did confirmation of an order without physically producing the material.

Later material was produced but with changed BOM quantity.

So to correct the BOM quantity. they (PP User cancel the confirmation) but before that the

despatch deparatment has raised invoice and dispatched the material. Because of this the first

confirmed quantity is sitting in cogi(102 Mvt) after cancellation.

how to clear COGI and post correct quantity.

Thanks