Dear Experts
One of our client havea issue of assigning wrong material to the scheduling agreement BOM explosion.
Actually there are two different plant code one for manufacturing plant and another one trading.Subcontractor activity will be carried out in trading plant , but users assigning the BOM components from manufacturing plant material.
So they are sending material to vendor from manufacturing plant and receiving material to trading plant.But finance guy don't want do like that.
How to restrict other material (material not part of SA plant)assignment to SA BOM explosion
Thanks in advance
Regards
SS