I have one scenario as mentioned below, kindly suggest standard procedure.
I have one material in one plant with their own bill of material and routings. Say material as M and it has the BOM as M1 and M2.
In one case M1 material is supplied by customer and another case it will be manufactured in house.
The requirement is like this if the customer material is used then the M1 cost should not be added. If the own M1 material is used then it should take the values of the material.
Kindly suggest the better solution for the above.