Dear Eli,
Thank you for your reply
Let me explain you my requirement with examples..
At the time of Process Order creation in PP as per bill of material we have list of process chemicals with same material type and valuation class... so at the time of Process order confirmation all process chemicals are hitting same consumption g/l account..
But our requirement is, we have separate budget value for each individual process chemical wise in legacy system.. so client asks at the time of process order confirmation it has to hit separate commitment items for each process chemical wise ... i think it is not possible as we have same material type and valuation class with single G/L for all process chemicals..
Same issue applicable for HCM payroll in month end..
Kindly suggest workaround for this requirement..
Regards,
Upendar Singh