Hi there,
I have this requirement from the client:
Material 50000001
In Plant A - It should be non-stock, non-valuated
In Plant B - It should be stock, non-valuated
How can this be achieved using the same material type and material number across plants? We would prefer to have same material type and number for STO to happen between these plants and also for accurate spend analysis using the same material number.
As far as I know settings in OMS2 goes by material type and plant only.
What would be the best solution for this requirement aside from having 2 different material types for the same physical material?
Thanks!