on 04-07-2011 2:06 PM
Dear Friends, Let's suppose I've done the confirmation of all steps in routing and then FG moved to stock with MIGO, and then unit is dispatched also, What if I can go to the confirmation (CO11N) and reverse any confirmation and then re define again with some correction. This activity we are doing at period end closing, when controlling says production cost is not correct. Any harm in doing this from FICO??
Hi
Reversing CO11N is not a good idea...
Use KB21N - Where Sender = Cost center, Receiver = Prod order and Act Qty can be +ve or -ve depending on how you want to rectify (Increase or decrease the cost in Prod order)
br, Ajay M
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