Purchase Order and Shipment created CRP instance

I have created a Purchase Order and Shipment in CRP instance, those items which are in attach file. Purchase Order, Shipment and other information are in attach file. OPM users are already aware of the situation. Please communicate with the OPM key users in this regard.

You are requested to join costing UAT session for next two weeks starting from today at 10.30 am. In case of any inconvenience please let us know.

This is whole Budget for Financial . What I send you earlier those are including here. To cover all the area regarding Financial Budget you will get all together.

PFA all the budget related files as a consolidated manner. This is for your reference only. Please make necessary provision for General Manufacturing facility (GMF), Herbal Plant  and Oncology Limited in the ERP system.


From the financial point of view, we have clearly documented all of the organizations and legal entities. However, KPMG team is proceeding with Sonata only for UAT. They promised us that it’ll be available in the production instance. 

 

Could you please check whether production process and others for the subject matters captured in ERP or not otherwise system will not generate product cost for the mentioned unit/entity.