hi,
I am facing one problem, need your suggestion.
My Task is While creating the production order, With Operation Control Key PP02, A purchase Indent is creating automatically.
Subject is about PP02 , Wip Batch in SubContracting
I heard Some where that By implementing the Badi: PP_OM_BD_BANF_HEADER_MATERIAL We can Move the Production order Header Material to the purchase Indent Header Material Not Component of the material In to the Purchase Indent.
Please have a look on below Attached image. How could i move the production order header material to the Indent material,
I Seen Some posts you were given replies. Caetano Almeida and R Brahmankar
May i know how could i Solve the issue.