Hi
Can you please look into the following scenario and provide inputs on the issue
Single Finished Material Number in SAP for both plant
Plant 1 (Co Code 1000)u2013 Trading Material
Plant2 u2013Co Code 2000) Manufactures Material
Plant 2 manufacture Material and sell it to plant 1 and plant 1 sell it to third party. How can we create the COPA document at the time of billing (OTC) for plant 1
We do nt want to run the Std Cost Estimate for Plant 1.
thanks in advance
kind regards
sap student