Validation problem

[Former Member]

Dear Sir,

We are using service materials for the services we are providing. Say it is film charges for some X ray machine. We have created service material for it.

Now we are charging customer for this film which is consume say 100 inches. This is my consumable material.

We have created this fillm charges for internal X ray as my internal activity. So what happen is at the end of month we consume this film say of 100 inches via 281 Q. At the same time out of this actual consumption , client only agrees for 900 inches consumption then we confirm our internal activity for 900 inches. So we bill for 900 inches.

So now thier is difference between actual consumption and billing. I need to track it with some Z Report. It shud not stop my consumption but only through me a report.

The problem is we are confirming service material and consuming consumable material . As such they don't have link .

So how to develope report so that we can get Z Report.

Please guide

Girish Lashkar

[keeranadams]

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