Dear All....
My client avails credit on input raw material that is procured in Kgs , but managed in discrete reels (analogous to batch). In legacy system , for convenience , the client used to book the entire batch as "issued for production"in excise part 1 .Later he used to show the remaining batch stock as WIP.
Now after adopting SAP , he would book consumption with back flush . But he also has some stock of partially used batches.
How can this partial ( excise consumption shown ) be handled in SAP?
The stock is of substantial worth.
Regards ,
Anis
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