I need to run the WIP for the month end process. I need some clarification over this topic WIP. I have a Main FG production order with sub assemblies orders. When I run the WIP for month end.
1. Can I see what is the WIP split up for Main FG order which should consider all the assembly orders for GI, Confirmation activity cost for all the level and show for the Main FG.
2. If I issue the material for one of the sub assembly order. Is this reflect in the Main FG order to show as the WIP cost.
3. I can run wip calculation in KKAQ transaction, so I can see only the sub assembly wise WIP. I need this should cumulated and display in the Main FG order.