Discrete Manufacturing - EBS (MOSC)

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How to correct the wrong OSP charge

edited Sep 24, 2014 5:02AM in Discrete Manufacturing - EBS (MOSC) 1 commentAnswered

Hi,

User has booked the WIP Job OSP PO with wrong currency and this has affected the FG item's cost. This job was completed and the item was shipped to customer during last period (now the period is closed).

We want to rectify the transaction and looking for the best option.

We tried the below option but it was not updating the FG item cost,

1. Job status was changed to Release (from Complete) and move the OSP operation step to Queue

2. Return the OSP PO (RTV)

3. Create the manual PR referencing the Job and autocreate it to PO and receive the same

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