Hi all
We have 4 plants(P1,P2,P3 &P4) under one co code out of which 2 (P3 &P4)plants are newly created
In P1 and P2 already masterdata is there and all the transactions are working fine.
We have created a BOM1 in P3
BOM components are
Material M1 is Fert & M2 is FERT and is already existing in Plant 1 & 2
we have extended these material in plant 3
For plant 3 ,M1 is finished Product with material type FERT
It requires M2 as component in BOM, so here M2 should be a Raw material or semi finished material
Unfortunately we have extended the Material with same material type in Plant 3,
we have also created Plant 1 as vendor
Now while taking MRP it is considering 2 material from Plant 1,which is wrong
What can be the cause of this and what is the remedy??
Solution for this problem will be duly rewarded
Thankz in advance
shailesh