Raw Material Planned In APO
Hi APO experts,
Currently, some Raw Material in the in the systems are planned in APO. This material are externally procured and was link to a phantom material with resource for example Res01. This phantom material was link to a finished product with resource Res02. How come this phantom material and raw Material was linked to resource Res01?
Please help on how this happen or what transaction can explain this scenario?
Thanks in advance!
BOM? Routing? PV? (R/3)