Hi,
I'm an ABAP programmer.
After purchasing a material (Eg. copper), we maintain a 'material code', and we send (outlet from company) that materials to a subcontractor for modifying the material.
As per our requirement, sometimes single material needed to be cut and divided into 3 pieces of materials.
So when it enters (inlet of company), during registration how to maintain the material code for each piece of material from the former single material code?
Because when we create a material, we create a unique number per material, and we fix costs of it, while in return, the same material divided into 3 pieces and price may vary due to manual mistakes during modifying the material.
Please help me.
