Dear Experts,
I have one issue. Scenario is as follows-
a. Plan1 & Plant2 belong to two different company code.
b. Plant1 is producing material M01. Material is maintained in standard price (SP)
c. In Plant2 same material is both produced and also procured (STO) from plant1. In this plant the material M01 is not FG but is part of BOM of FG produced in this plant.
Now my question is-
I. In plant 2 should we maintain M01 in SP or MAP? If maintain in MAP, how costing of produced material will happen?
On the contrary if we maintain price as standard, then all price variation of PO will go to price difference account which is not desirable also.
What is the best practice?
II. We can also create two material codes for same material in plant 2. One will be in std price S and other can be maintained in MAP. Only materials with MAP will be used for procurement. But problem in this case is material planning and BOM creation if one material will have multiple codes.
What is the best practice being experienced by you?
Regards,
Santosh
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