Dear All,
As per perception from factory accounting that the current practice of FOC product from supplier, current practice : will keep track and control by manual (outside stock card) and once draw for production will recognize as positive SOV. In order to avoid SOV and for control point of view the accounting practice will be changed by...the FOC goods will receive into normal stock and it will record the different price (between zero actual price vs. standard price) as positive PPV.
Anyway the detail discussion with be done with you within this week (based on your availability schedule) together with the revised packaging SPS 2015 (as mentioned in separate email).
Note : please advise you available time by return, thanks.