1. Explain the P2P Process for below scenario.
Step1: Raw Material received from vendor 10 Qty @ 10/-
Step2: RM used for FG Production 6 Qty.
Step3: After receiving the FG from Production, RM Invoice has been received at 12/- each Quantity.
Give us required entries, movement types, changes in FI, MM, CO levels.
If there is any variances occur; please provide necessary adjustments.