Hi experts,
My users do not settle production order in time in some cases.As per SAP,user has to settle order after GR of finished goods.But i have observed that they have done it after stock has been delivered and sales made.Hence system does not get stock at the time of settlement.Due to that reason,it hits " Price Variance a/c" in FI.
Is there any report in SAP that i can track down the production order against which GR made.So that i can advise them to settle it before deilvery made.
Please advise.
Regards,
Samaar