Hi,
I am buying a brand new part with Material Code "X" and with same material code "X" I am getting recycled part (by a subcontracting with service cost). No value for material issued as this is our scrap.
Material X is configured in a BOM for automatic consumption.
In the point of usage both same same.
Now the problem is while reporting the inward, both parts are coming through 101 movement and SAP reporting huge variation.
Please suggest how to handle this case..