We procure materials (Material Type HALB) and assign them to Production Orders; the receipts appear on the production orders only - this is the desired behavior (please refer to attached MD04 screenshot HALB).
We also procure materials (with material type UNBW) and assign them to production orders. Our issue is that the receipts show up on both the PO and the Prd Order (please refer to the attached MD04 screenshot UNBW).
We would like to see material type UNBW behave like HALB, Any suggestions would be appreciated.
I have also attached a copy of the Purchase Order whereby I show where I assign the material to the Prd Order. Please refer to attached screenshot Assignment.
Thank you in advance for your assistance