Hi friends,

I got some problem with the production order. By mistake, one of the user ran the procedure "Order Completed" through the session "Report order completed" with the "0" delivered quantity. Now, the production order status is set as "To be completed" with the "0" delivered quantity. The status of all operations in session "Production planning" (tisfc1500m000) is "Completed".

The integration transaction "Issue", "subcontracting" and "Completion" are generated in the finance, but the "Receipt" transaction is not generated as the delivered quantity is "0".

I also checked the session warehouse orders (whinh2500m000) and found that "Production In" transaction with the transaction type "Receipt" is not generated as it is usually generated for the Production orders with the delivered quantity. I also checked the session "Receipts" (whinh3520m000) in Warehouse and found that no receipt is exists/generated for this purchase order. I tried to create the Receipt manually in this session but not able to select the Production order from the available open order list (Expected order lines, whinh3820m000).

Now problme is:
1. How to push the process so that the status of production order updated from "To be completed" to "Completed" and delevered quantity should be updated to ordered quantity?
2. "Receipt" transaction should generate in finance and warehouse with the ordered quantity.

Thanks in advance.
MRF

I think we just do an adjustment to get them into inventory. Because they can still charge time and issue material to the order. At least that is what I think we do - but we are also on 4c4.

Hi Mark,

Please if you can explain a bit where (in which sessions) and what sort of adjustment can do to bring them into inventory?

Thanks in advance
MRF

We use the inventory adjustment session tdilc1120m00 (I think that is what it is) to adjust inventory in. I also think one time they just stuck the parts in inventory and did a cycle count order on them. I am not sure what they do about MAUC.