how to account materials without differentiation by WBS
Hello, dear all.
We have specific requirement - it is necessary to account stock in logistic with reference to WBS element (as per standard), but in FI/CO (for example in transaction CKM3N) produced/procured material should be accounted on a plant level without WBS differentiation.
As far as I know from documentation, in standard system impossible to achieve our goal. We try to implement BADI WORKORDER_GOODSMVT / IF_EX_WORKORDER_GOODSMVT~MANUAL_GOODS_RECEIPT – we clean fields , but it`s lead to inconsistency.
I hardly believe it`s could be done by customization and wonder if whoever faced something similar. I`ll be grateful for any suggestions.