How to close production Order

[former_member418241]

Hi All,

The production order planned and Released date is 17/12/2008, and the Issue for production order document date is 17/12/2009 (it was entered by mistake in the system with 12 months difference). When you try to close the Production Order the system shows an error. How we can deal with this sistuation?

Thanks

SV Reddy

[former_member708266 · Accepted solution]

Dear,

Kindly check the note 1330151 below:

Symptom

When closing production order, the error message "Invalid Account" is

shown, although the account settings are correct.

Other terms

WIP Inventory Account, WIP Inventory Variance Account

Reason and Prerequisites

Consulting

Solution

Please go to "Document Settings", tab "Per Document", Document "Journal

Entry" and check "Allow Zero Amount Line".

Explanation:

When closing production order, a JE between "WIP Stock Account" and "WIP

Stock Variance Account" will be posted. When there is no difference

between actual component cost and product cost, the amount in JE will be

zero. That's why if zero amount line is blocked in journal entry, the

production order can't be closed.

WIsh it is helpful for you.

Regards

Apple

[former_member187989]

hi reddy,

what is error message ?

Jeyakanthan

[Former Member]

Hai!

What is the error msg?

Backup the DB and Restore in Test and Try..

1. Change System Date and Close the ProOrdr.