Hi Guru's,
I have two inter company sales orders.
In one order the material is a Finsihed goods (FERT) and this hits COGS in PA. The second sales order has a Raw material (ROH) and this does not hit COGS in PA?
Please can someone explain the flow to me? I am not sure what drives the posting to COGS?
Thank you for your help.
Best Regards,
Yasmeen