Best Practises to do corrections to material or resource quantities against a closed Work Order — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best Practises to do corrections to material or resource quantities against a closed Work Order

Hi Experts,

I am looking for the Best Practises to do corrections to material or resource quantities against a closed Work Order.

For ex. a WO was either over issued/under issued the material AND/OR overcharged/undercharged the resources. It was completed and closed.

Now user noticies the cost variance against that WO due to this and want to reopen and make corrections for materials(which can be having WIP supply type as Push, Operation Pull & Assembly Pull) and resources used.

What would be the ideal ways of doing these corrections in the sytem.

Thanks!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!