WS: 31: How to Fix, Reverse and/or Reopen A Closed Work Order To Account Missing or Erroneously Reported Shop Floor Activity

(Doc ID 638514.1)

Last updated on FEBRUARY 08, 2018

Applies to:

JD Edwards World Shop Floor Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document only covers Discrete Manufacturing work orders processed with standard costing methodology.

User needs to reopen a work order to transact additional activity that was missed during Work Order inventory activity.  The missing activity has been identified by reviewing the work order variance report.  In same cases is not only required to report additional transaction activity but also some reversals and scrap.

The term 'Closed Work Order' in this scenario means that the Work Order has been already completed, issued, reported and that Final Accounting has been run with P31802 (WIP) and/or P31804 (Variances), therefore no more inventory or routing related activity is expected.

The Variance Flag (PPFG) value in the Work Order Header (F4801) will also determine the Accounting Closing of a Work Order. For more detail on this topic, refer to WS: 31: What is The Purpose of The Variance Flag (PPFG) In Manufacturing Document 661187.1.


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