Hi all,
I have a query regarding FERT.
Here at the client end, we are having a scenario, listed point wise below:
1. Industry is a Chemical Industry.
2. FERT is manufactured in a continuous process, hence Production Dept. is not sure about the despatch qty. and packing material at the time of production order creation / confirmation.
3. The FERT over here is actually treated as a HALB, and the Qty. which will get despatched along with the Packing Material is treated as FERT, hence to convert HALB to FERT, there is a production order generated, whose BOM contains HALB + Packing Material and Routing contains Packing Operation.
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Problem faced in PP:
1. Production is not sure which is the packing mtrl. and hence need to create an extra Production Order, just to convert this HALB to FERT.
2. More than 1 Material Code exists for FERT, i.e. as per the Type of Packing Material.
3. At the time of Reporting for a FERT, they have to refer more than 1 material code.
Query
How can we map Different Packing Material for FERT with a Single Material Code ?
Thanks in advance,
Harris Panchal