In one of my production orders – total qty and DLV qty are some i.e. I have delivered total 60 Qty but system is not showing the status PDLV. When I check in details, initially, we the status was DLV and settlement also done. Later, some one has reversed the GR and due to that system status is showing PDLV.
Also, whatever we have settled that amount is lying as WIP. But, we don’t have any WIP scenario in our case.
When I try to re-run settlement through KO88, system is showing an error message KD285 - Status DLV/TECO was reversed after settlement of period 003 2012.
Pls suggest us how to set status as DLV and clear all values from WIP.
Thanks in advance.