Negative cost amount

Finance and Operations/AX User Forum
1

Hi,

When I tried to end a production order, I got the error “Negative cost amount for receipts is not allowed”.

7345.ProductionOrderIssue3.png

Any hints?

Thanks,

2

So look at the price calculation and look at your stock model group settings.

You certainly cannot book an item into stock with negative cost overall - post a screen shot of your BOM calculation against the order.

3

I looked those but wat is the solution to end it ???

4

Construct your BOM so it does not cost less than zero.