Correcting Manufacturing Variance
Hi,
We have an Issue with Work Order Variance (WS A 7.3 Cume 12)
The WO was completed and both P31802 and P31804 were run in final mode but NOT posted to G/L yet(P09800). After noticing variance and not able to find root cause to fix it, We needed to cancel this WO and reverse any Cardex, G/L entries and Variance in F3102.
I referred Doc id 638514.1 (WS: 31: How to Fix, Reverse and/or Reopen A Closed Work Order To Account Missing or Erroneously Reported Shop Floor Activity) and did the steps mentioned for scenario B.Have some queries related to Reversal: |