Inventory Issues from multiple branch plants
Hello,A manufacturing setup with standard cost is being used and was used for 1 branch plant. Another branch has been created and items having a different cost are moved to that branch. Cost roll up happens for only the main branch. While processing issues to work orders (IM transactions) it is noticed that WIP program ignores issues from the other branch plant and only considers the issues from main branch plant.
What is the set up to include the new branch plant along with the main branch? There is no account set up for the new branch in the DMAAI as this branch is used for stocking items with different cost.
What is the set up to include the new branch plant along with the main branch? There is no account set up for the new branch in the DMAAI as this branch is used for stocking items with different cost.
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