Hi
In SD quantity contract the final goods movement is 601 (GI -> Sales Ord.). What we need here is 261 (GI -> Netw.) or WBS. You're not suggesting that to acquire materials for a project I should go through the sales cycle to add the requirements via a BOM or something, are you? Plus in the end it will be reserved to the sales order, not available to the WBS element.
The only thing the WBS element is going to affect is that it's going to bare the cost of COGS, and the revenue of the Billing transaction. However, this would be documented like it's issued to a customer (even if dummy customer) and not issued to the project phase.
This is like super super workaround, I don't think my client would approve of it.
having 2 material masters is much easier despite the fact that the costing of the used one is not going to be updated automatically by purchasing.
On the other hand, we thought of valuation types But valuation types don't have their own units of measurement
Let's not deviate from the original questions:-
-How to Store Dimensions on the system and how to acquire them?
-How to transfer the text from material component, through MRP, and to the PR -> PO ???