For 1 process order all the materials to be clubed.

If aufnr is order no then for one order no i would like to club all the three materials.
In bdc how the code can be written???

Dear Srimedha,
First of all I assume Material Ledger is not active in your case.
Kindly understand what Srinivasa is trying to explain.
Your GR should always be with one standard price only. Inspection lot gets created after GR only and quality inspection starts there onwards.
You have got standard BOM and Routing for Good FG and there no seperate Master data exists for Defective one.
IF production is of bad quality that is a loss and you should not book that at a lower cost as the actual cost is the same in the both the case.
I would propose further to maintain split valuation for FG Good and Defective. If there is defective production transfer the same through 309 movement. This will provide tracing and proper explanation.
Explain to the client what they want is incorrect.
Regards,
Divraj Agarwal

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