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Negative unit cost - Cost method 02

edited Mar 4, 2017 4:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi ,

We have a scenario where the business is using following cost methods:

Purchasing : 08 and Sales/Inventory: 02. Using On-line update

For certain Items the unit cost is becoming negative even though the In-Hand quantity is positive.  Is there a standard solution to avoid this.  I have looked into the Bug 24948364 : 02 WEIGHTED AVERAGE COST GOES NEGATIVE.  But it was closed by oracle without any comment, I can assume that it is working as designed.

Does it make any difference if we use the batch report (R41811) to update the cost instead of on-line method..

Please share your views..

Thanks,

Sameer

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