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Before posting the PO, after Posting as Planned, after posting as Released, we can edit everything except the item to be manufactured,

Edit the PO, new production quantity > the old one

After posting the Issue and Receipt from Production documents, we have no ability to change anything in the PO, and its status will be changed to Closed,

Edit the PO, new production quantity < the old one

In case of following the Manual Issue Method,
After posting the receipt from Production document, we still have the ability to change everything in the PO except the item to be manufactured, in ONE WAY! Increase the quantity in the PO,
if we want to change the quantity to be less than the origin one, the system will block the transaction, giving the following error,

 

What we can edit in the Production Order after posting it?

We can edit everything in the production order (Component Code, Issue Method, …) except the item to be manufactured, without posting any document

Under-Manufacturing Stock account

The Under-Manufacturing Stock account, must always be zero according to its nature as an intermediate account, each issuing process must have a corresponding receipt,

 

hope this helps,

for your inquiries and suggestions, please feel free to reach me out,

KENAN JADDENY

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