"Invalid unit '%1'. No ratio is known for the unit." Why do you get this message and what can you do to resolve it?

To fully and accurately record the cost price of an order in MKG, the actual costs must be processed. This is the third step in the period closure. After solving the outstanding demand, the hours must be definitively processed and production orders completed.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

To be able to produce, you need materials. This demand can be resolved in MKG in various ways. This article explains how to resolve the demand in a material line through a process notification by purchasing the material via the Purchase List.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

A calculation is filled with materials and operations to obtain a well-founded quotation price. This article explains how to add material to your calculation. You can use VRM, the accelerated calculation method.

The production order pre-calculation can be manually entered. This is done by adding semi-finished products, materials, and operations for the possible different components. In this article: materials.

Reservation is the linking of the current or expected stock batches to the demand. This resolves or fulfills the demand. When reserving, the available stock is taken into account.

Within Warehouse Management, a picklist can be utilized. Available production order material lines are placed on a summary that is subsequently used to manage the warehouse process. This includes the actual removal of goods from the warehouse.

The Warehouse Management module contains the functionalities to perform a number of logistical operations. The focus here is on the material handling of production orders.

The logistical action 'Return from Production' is used to return the excess material that has been issued to a production order. Returning always results in an increase in inventory.

The advantage of a picklist is the control and oversight over the inventory situation. By not issuing material lines directly, an additional step is necessary, where it is checked whether the stock is actually available. As a result, a picklist must be reported back.