Output, Invoiced Quantity, Cost Amount (Actual)

tro#1

All,

I am looking right now at some Item Ledger Entries:
One Output and the Corresponding Consumption Entries.

All Consumption Entries are "Completely Invoiced", have a "Cost Amount (Actual) and the "Quantity Invoiced" is the same as the "Quantity".

Nevertheless: When I run "Adjust Cost Item Entries" nothing happens to the Output ILE: Cost is still "expected" but not "actual"

Do you have any clue what else I could check?

The version is still V4 (no SP) but we have not experienced that problem before.

AdamRoue

Is the production order finished so all known costs are posted?

tro#1

Yes, the production orders have been finished.

ayhan06

tro#1 wrote:

Yes, the production orders have been finished.

did you change status of production order to "Finished"?

AdamRoue

Yes I should have been clearer - is the status "Finished"?

tro#1

Yes exactly - the status of the Production Order is "Finished"

AdamRoue

There is nothing else to check then, a finished production order with every material costed should update, if not already, with the afjust routine. I suggest you replicate it if possible and report it back to MS. Any modifications in teh area?

Alex_Chow

This is a bug in 4.0 Sp1. Upgrade to SP3 to address this.