Dear All,
I would like to know how I can administrate all the material consumptions related to a Process Order. We use IM and EWM managed materials for the production process. EWM materials delivered from the warehouse with Handling Units, which makes some difficulties in the process.
What would be the easiest way to report all the consumpted materials if I use PP module?
a.) Is it possible with CORK transaction? If yes, where should I put the HU numbers in the Goods Movements page?
b.) Is it possible to do Goods Issue for EWM managed materials in MIGO transaction? Where should i write the HU number? I can only find the Batch number column...
If it is not possible in SAP standard, then is it possible to make a development for it?
BR,
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