Hi Everyone,
Actually I'm looking for best practice in SAP for My-Client Requirements. Every small industry where they can internal or external procurement of Finished product. For internal Procurement they just had one operation i.e assembling the raw materials
1.They buy all the Raw Materials before sales order. When sales order kicks in, they start assembling operation and completes the order.
2. Rare case they do assemble operation by expecting the demand, before sales order kicks in.
So my question is which is the best strategy for them in SAP to support both cases(Currently using ECC6)