Answer Posted / raj
Osp cycle is only carrying out to incur the cost value in
wip summary report,osp is usually doing only for each
job,osp is generally mapping at wip operations level,once u
r operations comming for osp know, that time
automatically/manually we have to creat purchase req,and
press the outside processing button at the footer
level,then it is asking for u r desctete job number,and go
ahead to creat the pur req for that osp,then receive the
osp item directly to shop floor,and the a/c is
automatically in wip summary and in GL a/c.
Hope if anybody know some thing more abt this scenario pls
mail me too
Raj.
| Is This Answer Correct ? | 3 Yes | 12 No |
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