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Hi everybody
I am facing the problem that I packing wrong item in item requirement of project module
I tried to reserve wrong transaction by create new lines with negative quantity in item requirement. However, I can not mark two transaction together. ( no line for mark)
If i don't mark them , the cost might be wrong.
Have you ever faced this problem before? How to reserve wrong transactions in item requirement?
Please help me know. Thanks so much
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Hello Jack,
Posting the item requirement packing slip records an issue transactions, that is a deduction in your inventory.
A correction line records a receipt transactions for which you can specify the receipt price.
For the receipt you can determine the price that is recorded while you cannot do that for the issue transaction.
The problem is that the issue price might change if the item makes use of a current valuation method, such as Fifo, Lifo, etc.
To ensure that issue and receipt prices are identical you can mark issues with receipts but not receipts with issues.
Your best change to have the same prices recorded is thus running an inventory recalculation first before posting the corrective receipt line.
Once the recalculation has been run, ckeck the issue price and post a receipt with the same value that you can identify from the issue.
This does not guarantee that both prices are the same but they should be very close to each other.
Best regards,
Ludwig
For more information, I chose return lot ID for negative SO line => then i post packing slip. .After that, I checked cost amount of negative line was same with cost amount of wrong line.
Can I use this way to reserve?
Hi Mr. Ludwig
I already posted the item requirement packing slip
Hi Jack,
Have you already posted the item requirement packing slip or only recorded the item requirement?
Best regards,
Ludwig
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