Separate GL are maintained in SAP for both stock & consumption of in-house generated SFG and out side procured SFG . But when a WBS item is produced and transfer to 1000 plant for consumption or despatch ,entry is being made in GL of out side procured SFG instead of GL of in-house generated . Entries are as follows:
1.At the time of production:
Stock of SFG (2003009) Dr. WBS element Plant(2000/5000)
Closing Stock of SFG (3008012) Cr.
2.When it is transfered to plant 1000:
Stock of Purchase halb (2003012) Dr. WBS element Plant 1000
Stock of SFG (2003009) Cr. WBS element Plant 2000/5000
3. When it is consumed:
Consumption of Purchased halb (30000009) Dr.
Stock of Purchased halb (2003012)
As a result it is going very difficult task for us to keep track record of data for in-house generated SFG and outside procured SFG separately.