on 03-19-2023 6:46 AM
Hi,
I am having this problem when I run the ck11n for an external finished good (not produce by the org) it shows the material cost for the purchase semi-finished goods (M) and the finished material in the PO (L). Both have the same quantity. In the BOM only the purchased semi-finished goods exists and it has an F 30 in the Material Master. How can I fix this issue in the ck11n transaction?
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