I have one production oder that end user Reciept report as finish but forget check "Report as finish" ( in picture).
I was update status for this production order to END . Result material in "Picking list " not Acknowledge Fianancial date and voucher in General journal entry.
Hi Crisdu,
Unfortunately your Problemisolierung not 100% clear to me. Is it correct that the status of the production order is „ended“ and now you want to change / add something? If it is like this, this is not possible because ending a production order leads to a situation where you cannot post additional journals to the production order. If not please describe your problem in more details.
Good Morning Crisdu,
I see.
Is your ending production voucher then incomplete or does it contain to much/less costs?
What do you try to do?
Would be great if you could elaborate.
Many thanks and best regards,
Ludwig
Thanks bro! I want repost picking list material to acknowledge "financial info" but my production order was End.
So, your production costs are too low then because the material was never picked and consumed / used?
Is that right?
What kind of valuation model do you use?
Do you use a current costing model (fifo, lifo, etc.) or do you use standard costing for your production items?
Best regards,
Hi Ludwig,
- YES, my production Costs will not exact.
And my material have status is deduct , how can i change status to Sold and System auto adjust finance?
I use FiFo for my item. And use avegrate cost. Not use standard cost.
If the production is ended then there is not much that you can do with this production order.
However, to get the inventory value corrected for the produced item, you can record an adjustment of the item transaction in the inventory and close form in the inventory module.
This will fix the pricing/cost issue of your finished items.
At the same time, you still do have too much materials - the ones that have been picked - in your inventory. You would also need to adjust this for example by posting an inventory adjustment journal. Otherwise, your stock levels are too high if the items have been consumed during production.
Overall, making the necessary corrections is all a bit cumbersome and manual and I would recommend that you test them carefully in a demo/test environment first.
Thanks Ludwig!
But how to balance quantity between of physical and finance ?
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