Aladelta

Solo disponible en BuenasTareas
  • Páginas : 3 (688 palabras )
  • Descarga(s) : 0
  • Publicado : 6 de junio de 2011
Leer documento completo
Vista previa del texto
Hi Candee,

Hope you are doing good.

While reviewing WO stuck in GBMZ01 we have found that WO # 460660 & WO # 460689 are still in status 98.
The reason why they didn’t move forward isbecause the subledger attached in the JE are the other way round (my mistake).

Could you please create the following Je in order to correct the previous one?

Account Number Amount Account DescriptionSubledger Subledger type
GBMZ01.114120.01 WIP INVENTORY GROSS 00460689 W
GBMZ01.605139.80 OTHER VARIANCES 00460689 W
GBMZ01.114120.01 WIP INVENTORY GROSS 00460660 W
GBMZ01.605139.80 OTHERVARIANCES 00460660 W

Please come back to us if you have any doubt and let us know when corrections have been done.
Thanks!

Best Regards,

From: Boudakian, Candee [JNJCH]
Sent: Wednesday,April 20, 2011 1:37 PM
To: Perez Jurado, Daiana [MED] Non J&J
Cc: Casero, Marisol [MED] Non J&J; Alaniz, Julieta [MED] Non J&J
Subject: RE: Data Integrity Outsourcing - WOs stuck at 98 - GBMZ01Hi Daiana,

I have posted the below entries in batch 13963121. If you see any issues, please let me know.

Thanks,
Candee

From: Perez Jurado, Daiana [MED] Non J&J
Sent: Wednesday, April20, 2011 2:25 PM
To: Boudakian, Candee [JNJCH]
Cc: Casero, Marisol [MED] Non J&J; Alaniz, Julieta [MED] Non J&J
Subject: RE: Data Integrity Outsourcing - WOs stuck at 98 - GBMZ01

Hi Candee,Hope you are doing well.

We have been analyzing WO stuck at status 98 and found the following:

WO # 457305.

Root Cause:
OVs were recorded on WIP, but without any subledger number related.As a result of this, WO’s WIP is unbalanced.

Workaround:

You may have to reverse the impact of documents that impacted with blank subledger and reclassify them to the work order.

AccountAmount
Account Description
Purchase order
Subledger
Subledger type

GBMZ01.114130.FG93 -7334.43 GEMINI STRIPS 00054011
GBMZ01.114120.01 6764.75 WIP INVENTORY GROSS 00054011...
tracking img