Hi SAP Experts,
Greetings to all. I wish to ask following question:
I have a Material A which is a RAW material, Semifinished good, finished good and also we sell the RAW material directly. In SAP I have observed that I have to create 4 material master records for the same material (e.g. Material 1,2,3,4). I would like to ask whether this is right or should i take some other approach.
Basically I would like to ask why should we create 4 different material codes for it because I will not be able to track the total procurement cost of material A or is there any way I can relate that the Material 1,2,3,4 is same material?
Thanking you in advance,