Hi all ,
We have a material master with same setting in two company A and B, then create a sales order with this material and run MRP. After get the result from MRP list, the G/L account (in account assignment tab) is different in Purchase Requestion for Company A and B ?
I already copy the MRP Group and MRP Plant Parameters from Company A to B. Is these any other plant dependence configuration for this MTO scenario ?
Thank you very much !