on 07-25-2022 2:22 PM
Hi all,
I am a SAP user for more than 2 years. Recently I have changed my company.
Recently I closed a Production Order in the new company. On which, Labour and Overheads show, Planned 1 and Issued 2. (I can’t still figure out, how?). Because of this, there is a variance and an extra kg in stock (physically not).
As usual in my old company SAP, I tried to disassemble it.
But here, the system is not allowing me to ADD Labour and Overheads in disassembly.
On checking these I find that Labour and Overheads are made from scrolling Resources and not from Items on the left side. It shows Back Flush and (not Manual) on the right side column.
Is there a way out?
Any help is highly appreciated.
Sathyan
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