Product costing:

To obtain a correct rollup for a batch quantity, the accounting cost quantity, the bill of
material batch size and the routing batch size must match as it includes:-

 Labor and overhead costs only when the accounting cost quantity matches the routing batch size.

 Material costs only when the accounting cost quantity matches the bill of material batch size.

 If the Cost Simulation program (R30812) does not find a bill of material for which the batch
quantity matches the accounting cost quantity, it uses the zero batch bill. [5]

Opening L/C:- Before sending Pro Forma Invoice or indent to open L/C, purchaser checks all
particulars of PF|/indent. Upon receipt of PFI or indent, operation team open L/C. Operation
team open L/C as per Standard Operation Procedure of L/C opening[report]

Shipment Follow Up and Documents Collection:-

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