of this diagnostic (OPMDCOGSDiag.sql) is to identify the sales orders
which constitute the Deferred COGS account balance.
help to get the detailed transaction information for Sales Order/s
Order Management, Account Receivables, Inventory and OPM financials sub
ledger at the Organization level. This script is applicable for
various scenarios of Standard Sales Order, Return Orders (RMA) coupled
with all the applicable OPM costing methods like Standard, Actual and
OBJECTIVE: The sales order(s) which are at different stages of their life cycle in one spreadsheet at one go.
To collect the information of:
You can download the script from Doc ID 1617599.1 DCOGS Balance Breakup (SO/RMA) and Diagnostic Analyzer in OPM Financials.