Hi Team,
I am having some clarifications on COGI transaction processing.
1. Is the production order can be settled (production order settlement) if the error exists in COGI against the production order?
2. Sometimes, user deletes the entry in the COGI instead of re-processing. I think the entry in the COGI should not be deleted for any reason. Am i right?
3. How to restrict the user to NOT to delete the entry in the COGI? Is it through authorization?
4. I am understanding that due to the below reasons, the entry will be in COGI against the production order. Apart from these reasons, do we have any other reason?
A. During order confirmation (CO15), if the storage location is not available for the backflush items, it will be posted to COGI
B. During order confirmation (CO15), if the stock is not available for the backflush items, it will be posted to COGI
5. Assume that, i have restricted the "Over Delivery" for my production order type. And my production order quantity is 5. I am trying the confirm 6 quantity. I am getting the error that "Over Delivery not permitted". Will this case also be posted to COGI?
6. During order confirmation (CO15), if the storage location is not available for the good receipt item (ie, 101 movement type item), will this case be posted to COGI?
Thanks