I have posted output journal and gets updated in ILE. But the invoiced quantity is zero. How it will be invoiced? Please help me by giving the solution.
Thanks,
Jithin Mathew.
Have you posted Invoice of FG Item or Output Journal you have posted ?
Finish the production Order and run the Adjust Cost - Item Entries
Actually I have posted only output journal. How can I post Invoice? For the previous production order, the invoiced quantity also was updated while posting the output journal.
You have posted output journal that means your FG quantity has been increased .
The same can sales through using Sales Invoice.
Hi Mohana,
I have already finished the production order. Should I run the Adjust Cost - Item Entries for all the items or only for the output item?
For FG Item/Output Item…
I have done this. But still the invoiced quantity is zero.
Jithin,
Unless and until you have not Invoiced the FG qty then How it will update in Invoice Qty in ILE
Have you try to Invoice the Item and Check
How can I invoice the output qty? Please tell me if there are any procedure for invoicing the production order output qty?
Hi Mohana,
The production order output qty is not being invoiced only in out test database. It is invoiced in Live enviornment after finished the production order and run the Adjust cost item entries batch job. Any other setup’s are needed to be done in test database which may be missed?
Compare warehouse setup in test and live databases…
No setup difference are there. Any exceptional cases are there by without updating invoiced qty even after finished the order and update item cost?
Last try…
Run the Batch Job for all Items