Hi all,
Scenario: One Purchase order is created with a BOM material consisting of 3 components. For ex. Material X contains sub items as A, B,C. in one company code say IHK
Now based on this purchase order, a Sales Oder is created for the Material X where the components now will be A,B,C,D,E(Additional 2 material D and E) (in another company code say ULL)
now my pricing should take place at item level for only material D and E ( no pricing for material A,B,C)
How should i map this process?
Do i need to create Material X in two plants with subcomponents A,B,C in one plant AND A,B,C,D,E in other?
Please suggest in brief.
awaiting ur replies.
Cheers,
Anil.
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