How to do Inhouse Production and Issue to Sales?

Steps--> 1 2 3 4 5 6 7 8 Activities Enter or Create Work Order against DA Issue Material for Making FG or SMFG or Sales against DA MR Posting for Item Stock will be updated for Item Print Work Order Do Shopfloor Transactions like MoveLot, SplitLot, MergeLot, TerminateLot, Do Shopfloor Transaction XmoveLot For Rework on a particular Workcentre Do Line QA at QC point Folders Enter / Approve MR Issue MR Posting   Stock Card Work Order LOT Transaction LOT Transaction Line QA Rejction Example FGItem=PC Qty = 90 FGItem=PC Qty=90 JV Entry (Auto) Item = Mouse  FG Item = PC Qty = 90 InTime = 10.20 am Qty Rework=10 Qty Rejected=10 Item=Mouse Qty 90 Consumption A/C DR 1800 Qty = 90 Amt = 1800 OutTime = 10.30 am Reason for Rejection Amt = 1800 To Stock A/C 1800 Amt = 1800 Rate= 20 Cycle Time = 10 minutes Rate= 20 Rate= 20 Qty Rate = 20/Pcs. Qty Rate = 20/Pcs. Qty Rate = 20/Pcs. From Rm Store  To Production Store How to do Inhouse Production and Issue to Sales? Steps--> 9 10 11 12 13 14 15 16 Activities  ISO NCR  generated from Line QA (Non Conformative Report) Receive FG from Production to FG Store Enter Manufacturing Charges GRN Posting for FG Stock will be updated for  Item Issue FG against DA Production Dashboard Production Reports Folders NCR DO Receive Charge Sheet Entry GRN Posting   Stock Card MR Issue Production Dashboard Production Reports Example Reason for Rejection FG = 90 PC Manufac Charges = 900 FG = 90 PC FG = 90 PC FG = 90 PC Action Taken Amt = 1800 Amt = 1800+900 = 2700 Amt = 1800+900 = 2700 Amt = 1800+900 = 2700 Rate= 20 Rate= 30/Pcs Rate= 30/Pcs Rate= 30/Pcs Qty Rate = 20/Pcs. JV (Auto) Increase in FG Store From Production  FG Stock A/c Dr.2700 To FG Store To Consumption A/c 1800 To Manuf Charge A/c 900