Following is requirement from client. Client has not implemented PP module. They have PS, FICO, MM, SD.
1. Client is Manufacturing Moulds for Third Party.
2. Direct Material, Labor & Overheads are booked on the project.
3. Till the mould is half cooked, every month end & year end, at the time of settlement this should form part of Work in progress ( Trade Stock)
4. Once mould is fully ready, it is part of Finished Products & client should able to perform PGI (post goods issue) & make Sales invoice in sales module.
Can I get an overview of whether this is possible to do with the available modules (PS, FICO, MM, SD).
Please provide pointers to other discussions on scn/elsewhere. I am not sure how PS module can handle the scenario in conjunction with other available modules.