Manufacturing Costing - Actual Cost of Output

Shenpen

Dear all,

It seems to me that if I set the status of a Prod. Order to Finish and run Adjust Cost batch job, I only get a Cost Amount (Actual) on the Output and (and thus clearing out WIP G/L Account) after the purchase of all components had been completely invoiced. This won't work, for obvious reasons.

The even bigger problem is that the Cost Amount (Expected) won't get adjusted until all components are invoiced... it's in 4.0 before SP1 (no Hungarian SP1 as of yet)

I hacked around in the code, but it is quite strange - I can't see any code in CU Inventory Adjustment that would set _component_ lines to completely invoiced - and this is what the IsCompletelyInvoiced function of Prod. Order Line reads - it reads all components are completely invoiced.

Did anyone had any success in hacking it?

Shenpen

Anybody met this problem?

ara3n

what you need to do is when the consumption item ledger entry is inserted, to set the fully invoiced field to true.

Shenpen

Sounds good, will try, thanks. But won't it cause problems? I mean if I assume this is not just a simple bug, then maybe if the invoice comes later then the consumption and thus the output won't get adjusted or things like that?...