Dear friend,
i am facing one problem, my company's scenario is product cost by order.
when i am calculating the WIP then getting one error message "wip is possible only product cost by period"
as it has wrongly configured PP2 (periodic settlement) instead of PP1 (full settlement) since my company's scenario is product cost by order, thus it should have PP1 (full settlement).
those production order are not coming WIP cost all are in production client so it is a critical issue.
reasons of WIP cost is not getting only all order are realeased with PP2 (periodic settlement).
therefore, it has to be rectified means define PP1 (full settlement) and calculate WIP cost.
my prolem is clear picture how to run the WIP calculation of those production order which are wrongly define PP2 (periodic settlement) but it should have PP1 (full settlement.) as my company's scenario is product cost by order.
But all order are released with PP2 (periodic settlement.)
how to change this key means define PP1 instead of PP2 but all order are realeased.
hope you are understand.
rgds,
Bikash