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Production Order - Incorrect Hours

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Production Order - Incorrect Hours

Postby franciscoorii » Sun May 11, 2014 8:13 pm

Hi, I live in Brazil and I faced to a unknown problem that I've never seen it before.

It is about an production order that was created in December and it was posted a wrong quantity of hours, like (8000 hours instead of 8 hours), then it was closed and on December, the cost of this material got very high.
Then I discovered on April and told to correct the order, the person changed the hours that was posted incorrectly but I thought it would reverse the wrong value and it just posted the difference between the activity rates of theses months because on December, as the hours was posted incorrectly, the activity rate was also calculated wrongly, and it gave me a problem like a 1000k on the account of cost of production of the finished product.

How can I solve this on May?
I'd like to come back to the way it was and correct it with MR22, just to not give this huge problem.

Have you ever faced something like this? How can you solve it?

Thanks for helping me.
Last edited by Baz on Tue May 13, 2014 2:35 am, edited 1 time in total.
Reason: Title Changed to something more meaningful! Please read basic rules!
franciscoorii
 
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Re: Help

Postby Pavlo » Mon May 12, 2014 3:40 am

PP order has 2 source of cost:
1) work hours(rate teke from CO tarif
2). material cost(take from MM materials)

It seems to me that you are tlking about wokr hours....I am right?
Pavlo
 
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Re: Help

Postby franciscoorii » Wed May 14, 2014 9:35 pm

Pavlo wrote:PP order has 2 source of cost:
1) work hours(rate teke from CO tarif
2). material cost(take from MM materials)

It seems to me that you are tlking about wokr hours....I am right?


Yes, I am talking about work hours.
franciscoorii
 
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Joined: Sun May 11, 2014 8:01 pm

Re: Production Order - Incorrect Hours

Postby Pavlo » Thu May 15, 2014 1:15 am

Did you try to post cancel of order confirmation?
Pavlo
 
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Re: Production Order - Incorrect Hours

Postby franciscoorii » Sun Jun 15, 2014 4:21 pm

I don't know what the production did, but I think they had just changed the hours and closed the production order.

As I work in cost, I studied very hard in this case and I noticed that the SAP did the following:

Debit the accounts of production
Credit the account of results

And I made the opposite posting and it didn't affect anything.
As it didn't post against the material as I wanted, it cancelled the problem that I had.

Thank you Pavlo for trying to help me.
franciscoorii
 
Posts: 3
Joined: Sun May 11, 2014 8:01 pm


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