Hi Experts,
We are implementing MM with out Production module. Now we are fondering answer to some questions?
1) How to issue material for Production without PP Module? What about Work in Progress account?
Possible answer is to charge it to cost center etc... Is it the best way?
2) How to recieve material from Production ?
Should we recieve as 'Others' insted of 'Order' in MIGO? If yes then for which account it should be, is it Cost of Good Sold ... or which. Remember in question 1 that we are issuing against a Cost Center.
Please give us some hints to issue for production and recieve from production without PP module..
Thanks
Usman Rana