2013-02-08 - 5720 - Service Request - Difference in Production order WIP value #US #ProductionBreakFix #ProductionOrders
5720 SR - Difference in Production order WIP value
Summary Description
Difference in Production order WIP value
Admin Info
Purpose
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5720 - Difference in Production order WIP value
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Requested by
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Babu Vanamali
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Issue Date
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02-07-2013
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Resolved by
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Adithya
|
Resolved Date
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02-08-2013
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Document Status
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Complete
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Detailed Description
(Include Screen Shots if required )
Difference in Production order WIP value. It was seen by them the Raw material Consumption cost was different from the WIP Value.
Analysis and Recommendations
(Include Screen Shots if required)
It was observed that client has seen Raw Material Consumption at Wrong place, It must be seen at WIP
to provide the auditors a breakdown of what makes up these WIP values @ 12/31
RM
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10,55,298.23
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BL010
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7,466.28
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BL070
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1,01,637.32
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BLGOH
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2,74,509.12
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BLM03
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50,873.28
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Over Head Cal
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2,38,795.05
|
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16216.66038
|
|
|
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14,04,363.57
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2,38,795.05 is the Overhead Cost Value and 1,01,637.32 is the 3rd Operation Cost BL070 Value, as WIP is calculated for month of January these values were also been shown in December WIP Display which made the difference.
Resolution
Communicated to client and explained.
Release Information
Provide link here to Release Notes