Hi Arturo,
Really very useful document.
I want to inform you the below details:
1. I have activated back-flush for BOM components (means, during goods receipt against my production order, the goods issue will happen). So during WIP calculation, material cost ("reported as consumed material") will NOT be there. Am i right?
2. As per my business scenario, i do not have any routing master data for my finished products. So no activity cost. So during WIP calculation, activity cost ("reported as consumed labour time & machine time") also will not be there. Am i right?
Note: in OPJG, transaction, i have set the default operation for my order type. hence i have not maintained routing for my finished product.
3. Also no over head cost ("reported as consumed over head") required for my business case.
So considering above my cases, even though, i do the GR for my production order at two different periods, the cost of WIP is zero. So no need of WIP calculation for my case. Am i right?
Please guide me.
Thanks
