Hi Gurus,
I have a question on how I can split the conversion cost of sub contracting with all co products in the BOM. When I do co products with BOM and routing/master recipe it works fine and splits costs to each co product as per the equivalence number.
But when I use BOM with PIR (sub contracting - special procurement 30), the cost is not split to co products.
Do anyone of you know how to make the co product work on a sub contract scenario in SAP
Thanks & Regards,
Gijoy