Last month our receiving dept didn't post DR for raw materials against purchase orders even though they were physically here and being used to build product. When shop personnel tried to issue the material to the order, they received a "warning" because the material wasn't shown to be in stock but they bypassed it. When items were delivered to finished goods we incurred favorable material variances but when we ran COOIS to get our unissued material report to accrue these items didn't appear. For COOIS we choose components, orders that are not TECO but are DLV and not closed. Can someone explain why this would happen? Now that they are catching up it is coming back to bite us now.
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