I have a scenario where i am having a Process Order(PO1)
of Material(MAT1) which after GR in PP moves into QM.
In SAP-QM after a Quality check the material may be transfered to say another material(MAT2).Now for MAT2 another Process Order(PO2) Already exists but since MAT2 is getting posted in PO1 there is a difference in my Product Costing.
Is there any way out to do a Order to Order Transfer Posting,or giving a Process Order Number while material to material Transfer in UD.
Please give me a wayout of this.