Hello SAP Experts,I have a scenario where we are using the same material code (let's call it "1") as both a finished product and a semi-finished product according to its specification.Here's the situation:We want to automatically deduct a quantity of...

Hi! Please tell me, in SAP I want to set up after the UD, so that the write-off operation takes place, without financial transactions. Please tell me what kind of movement type can be made? And how to set it up?

Hello! Tell me please, I get an error when copying the inspection lot results. I've read the answers to the same question, I don't quite understand them. Tell me please 

Hello! Tell me please, what is the transaction used for PCA1. How do I set it up? How should it work?