Hi guys i want to set consumption to raw material in my company to 0 how i set consumption to 0 to specified raw material ExampleI purchasing aggregate with 200000 and details quantity 2000 kg and unit price is 100I make consumption to 800 kg but details of these 800kg is more than one transactionNow i want to make consumption =0 how i make that
I suppose, you have Released Production Order. Go to Line-Production Journal. For all your Consumption Entry Type lines, go to Consumption Quantity field and fill correction value (e.g. if you have consumed 100 pcs, you need to feel -100 pcs) and go to Applies-from Entry. You need to make link with source entry you want to correct. Fill a location code, where you want to place your material. After that, you can post this journal entries. You need to do that for all consumption entries.
I'm not understanding. What you want? Are you want to post consumption quantity or not? If you want to post material cost, you have to post quantity, as well.
Maybe you want something else...
Thank you for reply
I want to remove any consumption affect of this item meaning i need quantity consumption for this item =0
and amount consumption =0
this item will remaining in it purchasing entries
from which place i can minimize consumption quantity and amount to 0
if possible help me