Hi Gurus,
We have following scenario in our project. One plant is shut down ( say plant A ) and a new plant (plant B) will come up to replace the older one. So we are transferring the materials present in A to B. We have extended the materials to B and maintained same MAP. Then we are doing goods issue in plant A (mb1a ) and goods receipts in plant B ( mb1c - movement type 501). But the account document shown for mb1c is not picking up correct MAP.
Please note: Plant A nad plant B are in different company code.
Could you please explain how is MAP determined in case of GR done thorugh MB1C and please suggest if the process we followed is correct ?
Regards
Sayan
Edited by: Jeyakanthan A on Jan 8, 2012 10:40 AM