Hi Gurus,
Good afternoon! We are planning to Implement the WIP in Production Planning Module. Current set-up, we create production order and confirmed for all process in production transaction especially the consumption of raw materials and Goods receipt of FG from one Production order. We have two activity in production transaction. But we would like to separate the process per activity. Can we ask on how to separate the transaction or implementing the WIP? To create production order as semi-finished goods and one production order for final finished goods. We would like to ask for your expertise and advise on how to implement WIP in SAP PP that there is no duplication of manufacturing FG cost.
We would like also to know all FI entries per transaction to make sure there is no double entries in manufacturing cost of FG.
thank you,
weldin angelo