RG1

Hi,

For example i have a FG as A which having component as B which is also having material type FG .

Some times this B is also soled to customer thats why we have maintained chapter id as well as material type F in material master of B.

Now issue is when we will mnufacture A then B will have seperate production order and when goods receipts will be done against same order then B will get entered into RG1 which should not happen. Can you explain how to handle this process..

thanks

Ravi Arora