How to correct an entry that was made suring production posting?

Hi ,

I have created a work order of 100 units. I have also assign a subcontracting work center to the routing of the relaetd item. I have generated a PO from subcontracting worksheet of 100 units and I have received all 100 units. However someone add 50 units more by using the production journal so that I have 50 units more in my inventory.

Q: how can i correct my inventory and make sure the correction is related to that specific transaction?


Hi Taty,

I’m not clear on where the 50 units are on the production BOM - are these sub-assemblies or finished goods?

Has the raw materials been comsumed for the 50 units?

Can you load a negative output journal for the 50?