Production Confirmation II

Proceeding the SAP confirmation according to corporate norms, evaluate packaging consumption, ensure correct consumption of this material in SAP, evaluate and resolve all COGI issues for direct materials, check daily inventory variation between SAP and physical production stock, maintain organized production records, request and maintain anomaly reports for losses and adjustments, send daily finished goods production information, perform finished goods reconciliation in SAP against actual warehouse receipts, correct production dates versus shelf life in SAP transaction MSC2N, validate traceability systems, and perform SAP reversals and manual entries.