Searched forum as unable to find right answer posting here.
Is it possible for a make below scenario configure in system.Basically being PP consultant unable to anticipate below scenario based on discussion happened with FI consultant & Business users.
Production Order for Finished Material is created.
Finished material will be maintained with price indicator "V" & value "0" while doing goods issues child components value to be fetched from MAV from material master while making Goods receipt for the Finished material it should post the summation value of the child component's MAV.
Seeking your insights in above scenario.