How to create inventory transaction for diff item code in single operating unit???
Hello,
How to map below scenario?
There is two manufacturing shop-floor which name 'A' and 'B'.
At 'A' location produced material 'Z' which have FG item type code and at 'B' Location required material 'Z' as ingredients which need to be in RM item type code.
It means 'A' location finish good use in 'B' location as ingredients in this scenario inventory material type code changes (Different code) then how to mange material qty, cost and blending information.
Note : We are using OPM organization.
Best Regards,
Amol