hsiao_te_wang
Well Known Member
Hi Lists,
We are in the project to upgrade from 8.0 to 9.0 and here is the headache how to convert the open work order over.
We will have thousands of open orders on the cutoff date and no F0911 will be brought over (only F0902 will be as the account balances)
Here is what we try to do:
1. Run R31802 to collect all transactions on the cutoff date.
2. Bring over the F0902 by "IA" function.
3. Manual enter the WIP account in G/L
4. Convert F3112, F31122, F3111 and F4801 by RxxxxZ1 programs
5. Bring over F3102 and F3106 by database tool
The open work orders will continue the transactions in 9.0 and entries collected by R31802A. I am consuming the variances (R31804) can get the correct variances (due to I bring the F3102 in) but I will fail to trace back the opening WIP balance to know which orders make the WIP.
Has anyone successfully convert the open work orders ? The financial guys like to know in 9.0 how each work orders contribute the materials, labors, overhaeds to the opening WIP balances.
I may not in the right approach to do the convertion and appreciate any your comments. Thanks !
Regards,
Te-Wang Hsiao
We are in the project to upgrade from 8.0 to 9.0 and here is the headache how to convert the open work order over.
We will have thousands of open orders on the cutoff date and no F0911 will be brought over (only F0902 will be as the account balances)
Here is what we try to do:
1. Run R31802 to collect all transactions on the cutoff date.
2. Bring over the F0902 by "IA" function.
3. Manual enter the WIP account in G/L
4. Convert F3112, F31122, F3111 and F4801 by RxxxxZ1 programs
5. Bring over F3102 and F3106 by database tool
The open work orders will continue the transactions in 9.0 and entries collected by R31802A. I am consuming the variances (R31804) can get the correct variances (due to I bring the F3102 in) but I will fail to trace back the opening WIP balance to know which orders make the WIP.
Has anyone successfully convert the open work orders ? The financial guys like to know in 9.0 how each work orders contribute the materials, labors, overhaeds to the opening WIP balances.
I may not in the right approach to do the convertion and appreciate any your comments. Thanks !
Regards,
Te-Wang Hsiao
