using move inventory screen from site to site and every site in a different company,, an error appears at commit time:
the value of inventory transaction may be not be zero (at destination site).
note that site from has cost., using IFS10.
why and how it can be solved?
Hi
The error was seem to indicate the inventory part at the destination site or company and site has an inventory value of zero. I believe if you look on the inventory part and click on the costs tab if you see no unit cost value that's your problem.
Regards,
William Klotz
Please check whether the system generated cost element is connected to the cost bucket. This will result with No “Cost bucket in cost set one” record upon creating the purchase inventory part and this lead to the error when receiving the PO receipt for that part.
By adding the correct cost element to the bucket would resolve the issue.
After adding the correct cost element to the cost bucket, calculate cost and copy the cost to cost set 1. So that will replace the “Cost bucket in cost set one” record correctly.
Thank you all.
This part doesn't have any quantity previously in this site. they want to move new quantity from site to site using ‘Move Inventory Screen' and not through purchase order . the original site has quantity and cost.
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