HI MM & PP EXPERT,
I am facing one problem in Stock Card Inventory report generated through transactions code S_P00_07000 that the system is not showing transactions of Finished Goods/Semi-Finished Goods material received from production (Mvt 101) & goods issue of same through sales delivery (Mvt 601 & 221) in this report.
In our organization , the stock valuation method is used as Average Moving for Finished/ Semi-finished Goods material.
Pls. help me to resolve this issue.
Regards,
Vijay Kr. Mishra