In COPA in KEPC i have assigned aganist each plant wise and each material type wise.
but when we are doing inter company sales form one company code to another company code
material type is ROH it is throwing error during billing when i removed these material type against that plant
it is allowing me in generating billing douctmetns.
my dout is if i removed raw material , packing material assignment in kepc if i keep only semi finished and finished product would be there any problem in future during billing.