Dears,
I ' m trying to calculate the material cost estimate posting the manufacturing fee of the semi-finished product on a precise cost component.
I thought to use the field origin group and then to make the right settings trough the transaction OKTZ in order to differentiate the materials linked to the same valuation class.
The result was that the system didn't read the field origin group for the semi- finished product maybe because the system doesn't read the material master data but the purchase info record.
Do you know how can I solve the problem?
Thanks
Vittoria