Hi
Please Help me to find a solution for the below scenario.
Client has two Company codes . both company codes manufacture customized adhesive tapes.
1. company "A" subcontract semi-finished production to company "B".
2. Company "A" do a subcontracting PO to Company "B" and send the raw materials .
3. Company "B" Do the production and send the material back to company "A".
I have configured the standard Subcontracting procurement in Company "A". my problem is how to configure the Production in company code "B".
1. Created a Routing entered the activities.
2. Created BOM with text materials.
3. Process order created and no issue is processing.
but when its come to Product costing system throwing the error saying
"No itemization exists for material 500000543 plant CT20 "