I have two diferent material lists for the same article, both with the same BOM usage: Production. Of course I use two version of production. Version 1 is for production and version 2 is for making subcontract purchasing orders.
The problem I have is:
when I make the subcontract purchasing order, I can't select the list 2. Always it takes automatically version 1 and the list for this purpose is not right!!!
How can I inform SAP for purchasing orders to the only list with BOm usage 2?