WIP inventory status in the case of non perpetual accounting.
Hi all,
we are using non perpetual system of accounting. Under this system, we issued say 100 units of product "RM" to thte production process. As against this issue, we received 60 units of product "FG" as finished goods. Thus 40 units of "RM" are still issued and in WIP.
However, we have not been able to get a report that shows that 40 units of "RM" is under WIP. "RM" is completely reduced by 100 units and "FG" is increased by 60 units. How do we get a report of WIP.
Also, is there a report that enables us to view the entire thread of transactions right from production order, to issues against the order to receipts against the issues. Similarly for purchase and sales cycle. - other than the relationship report that we can see once an order is closed.
Regards,
Hi Avinash,
Refer this link for your better clarification regarding Perpetual and Non-Perpetual Inventory System
Perpetual Account
http://help.sap.com/saphelp_sbo2005b/helpdata/en/99/9ce14296174649963a1da9db0ebb9e/content.htm
http://help.sap.com/saphelp_sbo2005b/helpdata/en/29/8b4f34695d4e209b7415814f39d030/content.htm
As per my experience Perpetual system is better then Non-Perpetual Inventory System.
Thanks,
Srujal Patel
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