wip negative values

[Former Member]

Dear CO's

i have one doubt about wip,

when we calculate wip it is coming negative as actual cost of my order is in negative. then can we restrict, if we dont want to show that -ve value as wip.

if available, where is this config setting regarding this.

thanks in advance.

Thans,

Ashok

[Former Member]

Hi Ashok,

If WIP is calculated at actual cost system will behave as below mentioned:

If your actual cost (i.e. goods issue to production cost) is less than the the GR cost (i.e. GR will always happen at standard price multiplied with quantity of goods received) then your WIP will be in negative values.

I dont think there is separate config setting for this.

Regards

Srinivas Salpala

[Former Member]

hi,

Here my doubt is -

we have two company codes, in one company code it is showing wip as -ve values when order balance is negative. In another company code it is not showing any negative values as wip even the order balance is in negative. what is difference b/w these two company codes , where can we find that config.

Means it has to behave same in both company code. so, i think there is some setting for company wise.

Please explain.

Thanks,

Ashok