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 21, 2024
Applies to:
JD Edwards World Shop Floor Management - Version A7.3 cume 4 and later Information in this document applies to any platform.
Goal
This document only covers Discrete Manufacturing work orders processed with standard costing methodology.
Considerations for this document:
User needs to reopen a work order to transact additional activity that was missed during Work Order inventory activity (completion, issues). The missing activity has been identified by reviewing the work order variance report.
Material issues, completions and / or hours that were reported in excess and need to be reversed or scrap.
The term 'Closed Work Order' in these scenarios mean 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.
Solution
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