Hi experts,
There is two company code, say A & B, under which two plants A & B
Plant A procures 10 rawmaterial and sends 5 material to plant A and 5 to plant B for production.
The scenario is intercompany stock transfer , so when plant B received 5 raw materials it will be accounted in plant B.
But the client requirement is the total stock should be valuated in plant A only. Plant B will only add labour charges and service
done to the raw material. adds these cost to the final product(exclusive of raw material cost, because raw material is supplied by plany A itself)
and send service PO to plant A.
Please help me to map this scenario in SAP
Thanks
Sathish