Question { 28032 }

Explain the OSP cycle?

Answer

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.