Cost Management - EBS (MOSC)

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cost group on the onhand quantity table should match the cost group in the subinventory

edited Jan 27, 2012 9:06PM in Cost Management - EBS (MOSC) 2 comments
Hello Experts

In Proj Mfg standard cost inventory org, for a drop ship sales order, got that negative balance error. Furthur research found the note ID 367511.1 (Fix for Cost Group ID when Negative Balances Not Allowed Error [ID 367511.1]). Agreed, there is a difference in cost group between onhand and subinventory.

Question:

When I received the PO in project locators, why the cost group was incorrect? Meaning Oracle should have put the correct cost group from the subinventory correct? Rather it pulled the cost group from the inventory org and now I have the disconnect in cost group. Please advice so i can fix the root cause than datafixes...

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