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