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I hope you are using R12.
You can use Inventory -> Transactions -> Material Transactions form.
(same can be used for discrete manufacturing also)
Just specify the date range, select Source Type as Job/Schedule.
If you want only ingredient transaction, then specify transaction type as WIP Issue.
If you want only FG transaction, then specify transaction type as WIP Completion.
Else leave Transaction Type Blank.
Hope it solves the problem.