Manufacturing - JDE1 (MOSC)

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Reversal process for closed work order

edited Aug 8, 2018 5:02AM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Hi Team,

We have a scenario where the WO at status 89 and WIP accounting has been run, next user changed WO qty from 100 to 73 (to the partial qty completed) and pushed to 96 thinking that accounting has been completed. R31804 ran by night scheduler and work order is closed. F4111 is correct with all qty transactions for IC, IH and IM

Now at this point we see lot of variance being accumulated and finance team want to process it correctly by reversing back to 89/95 status so that proper accounting is done.

Being the situation what is the recommended steps to be taken to correct. Thanks in advance.

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