Hi, Could you suggest me how to reject a production order after it crossed the status estimation. Regards B V N Raju
edwardjosling <[EMAIL PROTECTED]> wrote: Found the solution: It is critical that the reversal (BOM) be done at the exact same cost as the original BOM transaction for both RM and FG. To accomplish this, I used marking. After reversing the SO, the ave cost was correct. --- In Axapta-Knowledge-Village@yahoogroups.com, "edwardjosling" <[EMAIL PROTECTED]> wrote: > > Hi everyone! Hope someone can share their experience... > > A BOM item has been produced using wrong BOM consumption, resulting > in a hugely inflated average cost. Sales issues have taken place > with this inflated cost. To correct this issue, we did the following: > 1. Reverse the production using BOM journal. (Needed to correct raw > material consumption) > 2. Post FG item with correct BOM consumption, thus correct cost. > > After these steps, the average costs is still inflated and cost of > sales overstated. We then continued with the following: > 3. Reverse sales orders with inflated costs > 4. Re-invoice at new avg cost > > We then still have a wrong average cost price. To correct this, we > adjusted the receipt transactions (original production orders) to the > new cost price (inv management --> periodic --> closing --> > adjustment --> transactions). The result is a debit to the stock > adjustment account. After this, we proceed with a recalculation on > the FG item to correct all transactions (issues) with the correct > average cost. > > Can anyone shed some light if the above process is correct or are we > missing something? Although the inventory looks ok, we are not > convinced that the GL is correct and still need to test the result. > > Would appreciate any feedback. > > Eddie > --------------------------------- Did you know? You can CHAT without downloading messenger. Click here [Non-text portions of this message have been removed]