Hi,
In our system, we are using process order with product cost collector. There has been WIP calculated for a few materials. From the explanation given in KKAO, the WIP was from a few process orders, which were created last year.
After checking with user, certain steps was not done properly during the confirmation of these process order. It caused the GR quantity less than the confirmation quantity, thus end up WIP.
Now user would like to adjust the WIP since it's not actual.
How should we proceed with this WIP adjustment?
In UAT, I have tried to make GR quantity more than the confirmation quantity in the current process order. But it has no impact to the WIP. It seems GR quantity more than confirmation quantity will not reduce the WIP.
Thanks&Regards,
Wenxiang