Manufacturing - JDE1 (MOSC)

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WO Material Consumption (IM) - Integrity issue!

edited Jul 29, 2019 4:24AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered


Hello Group,

My scenario is below. FYI - We are using MES system interface to consume materials.

- Material consumption IM happens and updates WO part list issued quantity , through which unaccounted(CTS) cost is been captured and updated to GL.

( Part list issued qty  in total =  2614 EA and amount  $1686 updated to GL as well)

- Consumed / issued = 2998 qty and reversed(-IM) = -384 qty .....So in total  2614 Qty)

The issue here is, first consumed 2998 (IM) qty is not captured at IL - Item ledger , where as GL has WIP value for total consumed quantity.

Integrity :

Part list consumed qty is for = 2614

GL accounted qty is for = 2614

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