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Reset Batch order error quantity

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Posted on by Mohammad Ismail

162

Production reversing quantity error

I have a formula as following:

RM1 inventory UOM is KG, and BOM UOM is gram.

I need 10 gram of RM1 to produce 1000 kg of finished good.

Create a batch order and start it partially 1800 kg, eight time and post the picking list.

Date	Lot ID	Item number	Proposal	Consumption	Unit
12/8/2019	ILID001620	321002	18.00	18.00	g

Inventory transaction

Physical date	Financial date	Reference	Number	Receipt	Issue	Quantity
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02

When reverse the batch order a 0.02 qty is still deducted

Physical date	Financial date	Reference	Number	Receipt	Issue	Quantity
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038	Purchased		0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019	12/8/2019	Production line	PBO0000038		Sold	-0.02
12/8/2019		Production line	PBO0000038		Deducted	-0.02
		Production line	PBO0000038		On order	-0.29

Below reverse picking list

Lot ID	Item number	Proposal	Consumption	Unit
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-20.00	-20.00	g
ILID001620	321002	-24.00	-24.00	g

In this case, I cannot delete the batch order or financially close the 0.02 kg of RM1, any solution for like situation.

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