Osp cycle is only carrying out to incur the cost value in

wip summary report,osp is usually doing only for each

job,osp is generally mapping at wip operations level,once u

r operations comming for osp know, that time

automatically/manually we have to creat purchase req,and

press the outside processing button at the footer

level,then it is asking for u r desctete job number,and go

ahead to creat the pur req for that osp,then receive the

osp item directly to shop floor,and the a/c is

automatically in wip summary and in GL a/c.