WIP Process

Hi All,
I am trying to process scrap scale which my client sells the manufacturing waste to some of the customers. I have created an item which is scrap and trying to place a work order and run a report which determines how many kilograms of scrap is there.
I am stuck with the WIP process - I placing a work order, doing the picking and then transact the same by assining serial/lot numbers.  Can some body help me in WIP process right from placing the work order- transacting them and completing them. since my report is going to display
Forging No/ ForgingRev/Serial No Bond/Lot Num/ForgingWeight(in Kg)/Finish PartNo/FGRevFOQ /Metal type FG/Weight(InKg)/Batch cardNo./ScrapWeight(Inkg)
The WIP process will populate majority of the columns which is Scrap weight/Serial no/lot num/Forging weight which is important.
Can some body help me with the WIP Process with screen shots - work order- que moving -transacting them and completing the work order
Regards

Hi,
It seems that your client is manually posting to WIP A/c. Normally WIP are those which captures unfinished goods
in the Production Order during the periodic processing.  You process through KKAX every month how many
production orders are still pending to be converted into Finished Goods, calculate the variance and settle
the production orders which reverses the previous period pending value in WIP which is done automatically
in SAP.  If you have not received raw material goods from the vendor for delivering finished goods to customer
and without passing the difference qty. in production order, it is not correct to treat it as Work in Progress.
Regards,
Sadashivan

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    Regards,
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