I am having some difficulty understanding the process of Repair orders and I was hoping someone might be able to assist me. As of now we are using we are using respective consumption accounts for material eg. For Raw Materials we are using Consumption Raw Materials etc... Now the client wants to change those accounts to one expense account. I foresee an issue with that because it would have to change VBR in OBYC, thus affecting all orders (correct me if i am wrong). I am at odds in trying to figure this out on my own and was hoping someone can help me understand the process in whole, so i can relay it back.
Your help is greatly appreciated and I am very generous with points
Thanks in advance