Dear Friends,
I would like to know of a situation where in, on completion of a production order, when I refer to INVENTORY RECEIPT TRANSACTIONS session(whina1512m000) the TOTAL AMOUNT field should have Negative amount.
please let me know when such scenario arises.

With Regards,
S.Vijayendra

hi, i found the same thing.
still havent found the exact reason.
But i can replicate the condition with input hours accounting negative , and use negative material issue line then you run report order complete.
then the receipt value will be negative.
Now i found the problem again, and i find that theres no negative posting for hours and material also .its really confusing , any one can help?

Hi Quelle,
I have tried your procedure but i couldnt get a negative amount in INVENTORY RECEIPT TRANSACTIONS session by consuming -ve inventory and posting negative hours. However, let us see for responses from other friends.
thanks for your effort and sharing your information and let me know if you are able to get negative amount.

With Regards,
S.Vijayendra

Hi vijayendra
I have replicate it and can get the negative amount .
eg: you add a BOM line with negative qty . then you issue this material line which add qty in the inventory, then run report order complete .
My problem is, theres strange amount (some times its negative some times its not) but i can not figure it out, wheres the value came from.

Hi vijayendra, i also found negative value again, but without adding BOM line.
and i find that it happen if i use partial confirm receipt for production receipt.
is it also happen in ur system?