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Stock Adjustment During Go Live

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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