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Dear Gurus,

I have a material which is produced inhouse and procured from outside. It is one material only. So when i buy it hits RG23A and when produced it hits RG1 . But in J1ID i can maintain for that material only one RG1 or RAW MATERIAL. How to handle such a situation?

i have thought of two item codes...any other soln than this?

Regards,

Rohan