Dear Gurus,
My client has a requirement as below :
Plant A & Plant B are plant in different company code. Both the company's are group company.
Plant A is acting as a Subcontractor for Plant B. Plant B is supplying the raw materials & get finish product from Plant A
Now being the subcontractor for Plant A , the raw materials supplied by plant B are non-valuated. Plant A want to track the manufacturing/processing cost. Being a group company client want to have same material code in both the plants.
Also if I am using different material code in plant A (non-valuated material ) , how should I process for Production order creation & also for cost of manufacturing & also sending back finish material to Plant B
Please guide
Ishwar