Hi
We have a scenario where PRT's are issued to Production Cost Center and consumed through Activity types on Production Order. PRT isssued in a month actually runs for 2-3 months. If i issue PRT's to Production Cost Center, the whole cost of PRT's will be absorbed in the current month's production. I want to issue PRT's to Internal Order and then settle to cost center for the amount that is relevat for that month only and settle balance on the order back to stock and automatically reverse the stock entry on the first day of next month. Is it possible through Accrual Orders? If yes, what and how it needs to be set in system. Is there any other way of handling this scenario
Thanks and Regards
Shiv