Afternoon, I am trying to close a financial period and I am getting the error that there is an unposted production document. However, when I click the Unposted Documents to check for any unposted it returns that there are none. So at a bit of a lose on how to find this mystery document to release.
Thoughts?
+3Check Transactions By Production Order (screen AM000011) if you can find any unreleased documents within the month you are trying to close.
+13Hi
Could you please check in the DB level if you didnot find any documents are appearing in the screen,
May be orphan records stuck in the DB level.
Please review the closing periods on financial period wise and check.
Thanks
+4Hello
In addition, you can check Production Batch Register (AM622000) report.
Related help article for Release Production Transaction Batches
Thank you all.
What do you do in the event you have an unreleased move and material transaction on a Production Order that is in “Complete” status? it will not allow me to process the trans due the the ProdOrd being Complete and I don’t see an option to open the Prod order back up.
Thoughts?
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