Process Manufacturing - EBS (MOSC)

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COGS and DCOGS in internal orders

edited May 5, 2014 12:00PM in Process Manufacturing - EBS (MOSC) 3 commentsAnswered

Hi

My client is using R12.1.1 and within one operating unit they are transferring material using internal orders between the sites (separate inv orgs) which are hundreds of miles apart

I have just been made aware of a situation which apparently has been happening for a while where the value in the DCOGS account is not always being moved to the COGS.  I am just starting to investigate the issue and suspect this may be more to do with the receiving not being correctly completed.

Does anyone have any suggestions as to best way to approach this or have any scripts to see if there is a discrepancy between the shipment and the receipt on one of these orders?

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