How do I TECO production order to previous period?
Question: Every time when we DLV a finish product and ready to ship, we'll change a semi-product order settlement rule. Let it assign to that finish product order. Then we'll TECO the semi-product order. These actions is complete in same month.
Now, I meet a big problem ... I forgot to TECO the semi-product order in April. If I TECO the semi-product order now (May), it'll generate "big variences". Does anyone know how do I TECO production order to previous period (April)?
Answer:
Hi Szl
Its not possible to back date TECO status. However, you could try posting the variances calculated for May into April. You should find a posting period field in the settlement screen.
Hope this helps
John
Answer:
Thanks for you reply, John.
If I settle the semi-product order into April, it'll generate "big variences" in April.
Finally, our financial director decide : Let the semi-product DLV in April, and let the finish product order GI (261) the semi-product. Although the method against the rule that the semi-product (The semi-product is a special semi-product, we call it - "Standard Machine") is never DLV.
Now, I meet a big problem ... I forgot to TECO the semi-product order in April. If I TECO the semi-product order now (May), it'll generate "big variences". Does anyone know how do I TECO production order to previous period (April)?
Answer:
Hi Szl
Its not possible to back date TECO status. However, you could try posting the variances calculated for May into April. You should find a posting period field in the settlement screen.
Hope this helps
John
Answer:
Thanks for you reply, John.
If I settle the semi-product order into April, it'll generate "big variences" in April.
Finally, our financial director decide : Let the semi-product DLV in April, and let the finish product order GI (261) the semi-product. Although the method against the rule that the semi-product (The semi-product is a special semi-product, we call it - "Standard Machine") is never DLV.
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