How to revise fabric booking in NOW
Logically, we can not change anything if a Production Order/Purchase Order (PO) is created. So we need to delete the PO. But if any transaction happened against this PO then we can not delete the PO either.
These are the logical block in the system. Because we already issued raw material to the supplier. we can not change the raw material that is in the supplier's hand.
Now, what to do?
Step 1 (Store):
Identify all transactions and delete them all
Step 2 (Fabric Team):
- Remove the particular PD from PO
- Revise FSS
Step 3 (Yarn Team);
Delete the related yarn purchase order
Step 4 (Merchandiser):
- Revise GPC BOM
- Re-Rum MRP
Step 5 (Store):
Re-enter the deleted transactions ( because raw materials are in the supplier's hand, we have to keep the record)
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For further help please contact ERP Team.