Hi,
There is a scenario, in which a SFG is being manufactured in 4 plants (same material code) & then transferred to one Branch.
In this Branch (configured as a plant) some packing material is applied on that & send it to Sales Depot.
From sales depot, FG is being sold to customer.
Now I want to do my costing of FG on Branch level in which packing material is used. But how can I get the cost of different plants, since I don't have any BOM or routing for this branch. If I use Special procurement key 'F' & '40' for material code in this branch then I have the option to put one plant only in config for special proc key.
Is there another functionality can be used for costing in this situation or any solution is available? Please advice.
Regards,
Hitesh