Negative cost amount


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


Any hints?


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.

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

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