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Former Member

Posting Date issue in process order confirmation

Hi all,

I have one query. The Process Order was confirmed and reversed in the month of Nov. Again the Process Order was confirmed now in Dec.

The user check the Costing data and found the costing was set to month Nov. not Dec. Since this process order was re-open for rework and the actual finish date was in Dec. But after the confirmation in Dec, the costing of this process order still posting to Nov. instead of Dec. so I think the root cause should be the confirmation posting date cause this inconsistency. that is why I just ask you does it possible to change the posting date from 26.11.2010 into 14.12.2010. Also I am not sure why the posting date is showing as 26.11.2010 when it is posted in 14.12.2010

Regards

Brijesh

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3 Answers

  • Best Answer
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    Former Member
    Dec 14, 2010 at 03:50 PM

    Dear brijesh,

    please canceled the confirmation with document once again

    and try to post again In COr6n, Please make sure that the posting date in Cor6n is 14.12.2010 and then post.

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  • Dec 14, 2010 at 11:11 AM

    Dear check the posting period for your company code in MMRV transaction check with your MM consultant or else cancel the

    confirmation and read the masterdata again and check still if the issue is the same then TECO the previous order and create a

    new process order and check.

    Cheers

    KK

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    Former Member
    Dec 15, 2010 at 06:55 AM

    Hi Brijesh,

    Please check in the system whether any UD is made wrt Quality during the confirmation of the order and posted the docuement.

    Usually after UD system moves stock from quality to unrestricted stock from which you can move the stock but because of UD stock posting, system will try to check and remove stock from quality also which will not be possible because already stock ws moved to unrestricted.

    This may affect the procedure.

    Regards,

    Pavan

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