When I manufacture a product, I’d expect that the value of the manufactured product is calculated from the BOM and updated to the master and used in Stock Entries. But i dont see that happening. Am I missing any setting?
When I create a Stock Entry with type ‘Manufacture’ I get a validation error that the validation for the manufactured product is missing. I wouldn’t know the value of the manufactured product - it has to be calculated from BOM, and I don’t know how to make that happen in ERPNext. Any help from experts?
In the Manufacture entry, valuation for the finished item is auto-set based on the value of raw-material + operations (if provided). Do you have stock of the raw-materials? If they, it should also have valuation rate.
Last warning on tagging individuals. Please don’t do that.
Can you please check if items in the BOM are non-stock item? Or have you enabled negative inventory in your ERPNext account?
If raw-material items were purchases at some positive rate, or updated via stock reconciliation, then that would have been sufficient for calculating valuation of finished item as well.
Thats the BOM of the production item with costing details.
There is no MR for the material transfer of type ‘Manufacture’ on finish of Production Order. An SE is directly created and submitted , thats when the valuation rate error is thrown.
As we didn’t want the manufacturing user to do an SE, we have customised it to create an SE and submit it without any user getting involved. On click of ‘Finish’ and entering the qty, an SE is created directly, there is no MR here.
Is that where the problem is?
and I understand that the core also creates an SE and not an MR.
