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Hi
We did a production and in one of my picking list the cost war wrong for one part, so we did a -1 to fix the part and we redid the consumption of one.
did the report as finished with no error but when i try to end i get Negative cost amount for receipts is not allowed.
i looked at the values in the debugger and i see that the costamountposted of my report as finished voucherphysical is negative.
How can i do to end my production.
Thanks for your help
Hi Alzelus,
We can't answer this question for you on this forum. The inventory valuation has a lot of different settings. It would require an analysis of the settings and already posted inventory transactions per BOM item and the released products. Do you have a partner where you can hire an consultant for help on this topic?
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André Arnaud de Cal...
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