We have a situation here where our planning team wants to put X as procurement type and also wants to keep special procurement type as 12.(Which is procuring from specific plant)
Now situation is when we are doing costing system is exploding BOM for plant with 12 special procurment type. I want system to explod BOM for this plant and not of procured from plant.
We also have cross company code costing active. Do you think by deactivating it will help. Also for profit center valuation and group valuation cross company code was activated long back I am not sure what was a reason to activate those two and not legal valuation.
1. How to make sure production BOM expode rather than procured from plant's BOM
2. If we want to remove cross company code costing for profit center valuation and group valuation what are the consequences.