hi SAP Gurus,
we are having STRANGE problem in our project. actually our client have two types of plates (raw materials). Imported & domestic plates. cost is different for both plates. the difference is nearly half of the amount. when client do production using domestic plate (Raw material)
> Semi finish> Finish, they get some amount say xyz. but when they do production using imported plate (Raw material) the amount is not the same. same procedure (E.g. routings, work centers) is used for both production. for domestic & imported plate, single material code is used. could u please tell me how to map this in SAP? How system will differentiate the Domestic RM Production cost and Import Raw Material Production cost?