Re: Shop Order Material Reversal

Dick,

Normally this can be done through SFC650.
You can back the partially finished items through each step and it will post
the corresponding negative CI's to return the material issued. Just enter a
labor ticket for each operation, make the "Qty Good" negative (1-), and
post.
A completed operation will generate a warning but will not stop you from
proceeding.
A few things to watch out for, like each component's lot status remaining
active. But you should see warning/error messages for any such conditions.


Kevin Harper

We are on 8.3.

We created a shop order for assembly of a machine, with 5 reporting steps.
After completing 3 steps, we realized that the BOM was wrong, and we need
to reverse the CI transactions already entered. There are about 500 of these
CI transactions.

How do we enter negative quantities for each of the "completed" operations
in reversing them in such a way that it generates reverse CI transactions?
Some times in the past this has worked for us, but it doesn't this time.

What's the trick to making it work?

Dick Bailey
MCFA, Inc.


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