django25
19th June 2009, 11:08
Hi
I am getting an error while closing a prodn order.
"Purchase order 46541028 for subcontracting is still open"
The Prodn order is completed but is not allowing to close.
Pls help.
Regards
Django
dheerendra_gosw
19th June 2009, 11:44
Hi,
Have you take the receipt of related Purchase Order.
Thx,
Dheerendra
django25
19th June 2009, 14:18
yes, we have made receipt
s_amrutkar7
19th June 2009, 14:45
Hi,
You can close production order after posting of invoice( match & approve) of subcontract purchase order.
Regards,
Sandip
amrutkar.sandip@gmail.com
django25
20th June 2009, 08:24
Pleae let me know the session
django25
22nd June 2009, 08:13
Sir
The purchase order has been Matched & Approved. Why is it giving the error while closing the production order.
Regards
Django
baan1612
22nd June 2009, 17:51
Hi
Pl. check the order qty vs recieved qty, completed Production order qty. If there is any mismatch it will give this error.
* check the back order qty of the Purchase order latest reciept. This should be 0 (Zero).
If still problem exists, attach the screen shots of "report production orders completed screen, showing the ordered and compelted qty" and table "tdpur045" form 1,2,3,4, to study further.
regards,