Hi all:


My production is diveded in 2 pools.

1) I have 5 differents subproducts, 1 of them I produce and the other 
4 I buy them from different supliers.
These 5 subproducts are similar, meaning they are alternative items 
for the final production.
These 5 subproducts have 5 different ledger accounts.

2) I produce 5 differents finished products (A,B,C,D,E).
When producing for example "A" I can use subproduct 1 or subproduct 
2...etc

 So if using Production Groups, in the field "Picking List" I would 
need to choose one of my 9 ledger accounts.
If using Item Groups it would be the same case.

How can I configure this scenario???

Does anybody know?.

Thanks.







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