Dear SAP guru's,
We are having the scenario of intercompany where as we are charging the actual cost of product(SFG RM + FG PK) + tolling to intercompany transaction.to take the Actual cost we wants to go indiviual in SFG and FG process order and take the batch cost.Is there any report is their we can see :- process order FG ---> Process order SFG --- > Batch number FG -
> Batch number SFG -
> target qty of FG -
> Target qty of SFG -
> Target cost FG -
> Target cost SFG -
> Actual Yeild QTY FG
-> Actual yeild qty SFG
-- > Actual cost of FG -
> Actual cost of SFG -
> Variance in FG --- > Variance in SFG -
> date of creation.
Please give your valuable advice in details how could i get above mentioned report in SAP.
Pls help me out from this thanks in advance.
regards,
Vijay Pabale