PRT material process
I need a complete step by step process regarding the PRT materials
1) PRT material -- Procurement ( FHMI material type don't have purchasing view , no accounting view)
How can we stock this PRT material if procured
2) PRT Material -- BOM involvement
3) How to consider this PRT material in Production order ( related to Consumption)
4) We need to track the movement of the PRT material in Production process.
Please provide me the details on this.
I checked in my system for FHMI material. I can see the a/c and purchasing view. Probably someone may have changed the setting in ur client.
Std Sap allows FHMI like a halb material type with an extra view for PRT.
Anyhow u can do config setting for all of these.