I have a requirement-
we get damaged products into plant- and we do value addition to the damaged product and sent it as a finished product to the customers, also we dont want to valuate it at plabt level as its customer product. And to that finished product we consume some raw material on shop floor.
( as I recieve it as x-material code, and as I am doing some value addition to the same X-material( want to create a production order, can nn this case we maintain same material code?),
any explanation & suggestions on this? in SAP R/3
Some Consultants might have PP back ground,
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Edited by: Jürgen L. on Feb 15, 2012 11:54 AM