WO Material Consumption (IM) - Integrity issue!
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