Costing Subinventory Material Staged for Production

Costing can account material movement from warehouse or a common stock subinventory to a shop floor supply subinventory for work orders that are scheduled for production in the near future.

This supply subinventory is commonly marked as not available-to-promise to prevent the production material from being used for other purposes, while enabling cost accountants to report on the value of the material that's staged for production but not yet issued to work orders.

Prerequisites

The following tasks must be completed in order to enable the costing of subinventory material staged for production:

• Enable the following Subledger Accounting Journal Entry Rule Set: Work in Process Pick

• Run the following process: Transfer Transactions from Inventory to Costing

Accounting Distributions

The following accounting distributions are created on the Review Cost Accounting Distributions page for the subinventory material issue:

Accounting Line Type	Transaction Type
Offset	Debit
Inventory Valuation	Credit

The following accounting distributions are created on the Review Cost Accounting Distributions page for the receipt:

Accounting Line Type	Transaction Type
Inventory Valuation	Debit
Offset	Credit