We have rem mfg. process, in some cases we procure same item from external vendor and same item is mfg. inhouse also.
At presant we have seprate item code both.Which we procure from vendor having 'V' Price indicator and which we manufacture inhouse have 'S' price indicator.
Due to having separete item codes we have to create alternate BOM and production venrsion.
Is there any medhod by which we can have same item code in both cases so that it will reduce alternate BOM and production version.