Change quantity of BOM

[Former Member]

Refering to thread

I have one more doubt.

If that production order is Completed in all sence and is closed also, that means billing, account assignment ,exice invoice etc is also done. then after that i want correct the material posting of one item ( of BOM).

How to do that without reversal of transactions.

is there any shortcut way.

Thanks and Regards

AM

[former_member335796]

Hi,

In general, if there is any change in the Components of a Production Order, then we change the component details of the Production Order.

But, your case is bit different.you can post the additional componet to the Cost center with the Movement Type 201.

This posting will be to the cost center than the Production Order.

This may solve the problem upto some extent..

Regards,

Siva