Dear Experts,
Below is our process order period end processing.
1) TECO the process orders, which are fully confirmed and finished goods received.
2) Run the O/H (C043) for all open process orders.
3) Settle the only orders which are with TECO status. We don’t do WIP and variance calculation. During settlement, we consider whatever balance is there on process order as production variance.
4) Close the process orders which are settled.
With the above process is in place, is there any flaw in handling below process order scenario ?
For example , we have one process order which is created in period 1 , for which some raw materials are consumed ,O/H is applied but finished good is not received, and in period 2 some more raw material are consumed for this process order and then confirmed finished good receipt, and the process order is TECO and we settled the order in period 2.
Responses would be highly appreciated.
Thanks,
Ram