Profit centre of Semi Finished Goods to be posted in Invoice instead of FG
There is a reqt from client where they want the profit centre of semi finished materials used to produce the finished goods to be posted in Invoice.
It is a MTO scenario and there is Batch management. so we can track back which all Semi FG is used to produce the FG.
Standard SAP does not allow this.
Can someone please suggest how we can achieve this.
Thanks in advance....