I have a requirement when the PRT moves fro one cost center to another they need some kind of approval like once it get the confirmation from Plant A
with responsible person it can be shifted to Plant B , in the sae way I need it for Resources too.
Secondly when & why do we exactly need to create the PRT equipment from Material what is the logic behind it ?
Is there a standard way in SAP we do this ?
Please help me to get understood.