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Question from eman1967 on Sep 8 at 3:56 AM I have a need to receive some materials from sister company on sales order as a consignment - with no FI Document) to produce finished product (as a valuated stock in another company (finished product valuated with production expenses and raw materials, then I will deliver this product to my sister company with billing according to the price in the sales order created. Please advise me as my problem now is only in the FI document generated from 511 E on sales order. Also tell me if I should use toll manufacturing. How can I capitalized the COGS as a WIP?
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