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Remaining quantity Negative on Batch Order Co-products

Posted on by Microsoft Employee

Hi

I have observed an issue, where on this form PmfProdCoBy the co-product remaining quantity is showing negative value.

Click Production control/Common/Production orders/All production orders/ Production details/ Co-products/ Quantity Tab

Co_2D00_product-issue.PNG

Click Production control/Common/Production orders/All production orders/ Production details/ Co-products/ Quantity Tab/ 

Select the item then click on Inventory menu and click transactions.

Invent-trans.PNG

In what case this can happen where for a co-product line, system is showing issue status as On Order(it should be receipt status with on order). Not able to end production order because of this issue.

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  • youssef2089 Profile Picture
    youssef2089 97 on at
    Remaining quantity Negative on Batch Order Co-products
    Hello, did you find a solution for this problem ? thanks
  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Remaining quantity Negative on Batch Order Co-products

    Hi Charan,

    We are not using RF smart. The second point you have mentioned where multiple RAF are posted with negative quantity of other co-products and impacting the current production order co-products. This option needs to be explored.

    If you are able to find the actual cause of the issue and resolution, then do let us know.

  • Charan Bhamidi Profile Picture
    Charan Bhamidi 20 on at
    RE: Remaining quantity Negative on Batch Order Co-products

    Hello,

    We are seeing this same issue in a few production orders. We think the inventory transactions with the Issue Status of "On Order" have been orphaned as well. They use RF Smart add-on for posting quantities on their production orders. In your system with this issue, is RF Smart involved at all?

    I noticed that on such a production order, there were a few "Report as Finished journals" posted for a couple of other co-products with a negative quantity by users. My suspicion is that these negative quantities for other co-products on that Production Order may somehow have caused an "On Order" on the current co-product. Please let me know if any of this sounds familiar or if you have figured out the origin of these negative remaining quantities.

    Thanks.

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