Dear experts,
I am having an issue in the refurbishment process. What is happening is that finance does not approve that material moves to an expense account during refurbishment activity because it continues to be their inventory. This is the consequence of issuing the material (equipment) into the refurbishment work order. Although material (equipment) stays available in MM side as production order stock after issuing it to the refurbishment order, in the finance side it goes to an expense account in opposition of remaining as inventory. This is a great issue because the refurbishment activities could take more than one month and would have impacts in the actual inventory and expense values. Does anyone know how I can setup the system to prevent my material to become an expense while being refurbished? It does not make to much sense to move it to expense because it is still part of my inventory.
Appreciate your input.
Best regards,
Tiago