Hi,
i am struggeling what i should customize in the field "BOM Application for GTS" in ECC customizing activity "Control Transfer of Bills of Product for Preference and Re-Export".
Should i use SD01 or PP01 or PI01. As far as i know my company is using classic production orders as well as process orders.
Does anyone know the impact on the field?
Is it only relevant for exception cases like "sales order BOMS"? I have found this thread and there SD01 was maintained:
preference-control-transfer-of-bills-of-material
Thanks.
Regards Tobias