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Former Member
Feb 25, 2011 at 05:30 AM

STOCK REPORT FOR AUDIT

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Hi GUYS

I am working for a Garment Industry and the audit is in next month end.

I need your advice in how to catch up with the things related to Stock for Audit.

We have 3-4 locations in System

Like

FABRIC STORE

CUTTING STORE

STICHING STORE

FINISHING STORE

FINISHED GOOD STORE(from there the material gets dispached EXPORT/LOCAL)

I need to maintain the STOCK from Cutting to Finishing , Stock at Sub Contractor, How much dispached and how much left, rejected etc

Please Advice how to do the things.

I know its all related to MB51 MB52, MBLB, ME2L, MC.9, MB5B ETC

But i am Confused from where to start and how to proceed.

I dont even know from which report the auditor will get the details and ask us

SHD i take the Physical report ie Work in progress report in my hand first or shd i take the SAP Reports first

I am looking after the following things

SUB COntracting PO

STO

GRN(Fabric, CUT PART , ACCESSORIES ETC)

Out Bound Dillivery

PI

CI

EI

Work Related to PP Making production orders etc

Need a procedure to maintain the stuff in SAP

Thanks & REGards

Abhishek