Material is both HAWA and FERT

Dear Experts,
There are some material which are produced inhouse(finihed goods) and procured from outside(trading goods).
So in material master what to maintain the item category group (HAWA or FERT).
In a sales order we give 100 units of material X.( Say 30units are finished goods and rest are trading goods).Requirement is that at the end of the day i need to know how much sale has happened plant wise for finished goods and trading goods
Regards
Jyoti

Jyothi,
your requirement is
"Requirement is that at the end of the day i need to know how much sale has happened plant wise for finished goods and trading goods"
Try using Tcode MC+Q SIS: Sales - selection.
Or you can check in VF05N
or you can choose inserting plant in VF05 Report
Img --> SD --> Billing --> Lists --> Define selection Criteria
First click "position" tab to find no of items selected on screen
Enter SAPMV65A Program and pres Enter, it will show the list of items used for this program. If it shows "8" as last item used then
Copy the line with Program = SAPM65A,TRG =7, DIS = D, Var = empty, Event = "selk", It=8, Field name = GJAHR - Copy this line item
Change It = 9 and Field name = WERKS and click save.
Now Execute VF05, Enter The customer and choose the material (here you can choose for material type = FERT or HAWA) then Proceed.
Select "Further sel. Criteria" tab and enter Plant.
and check the report...
Regards
Sathya

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