MM SAP Consultant needs help regarding “Special Procurement Key Indicator “

We are using a special procurement key to identify materials that are managed in one plant but also used in another. When we confirm a Production ORDER the inventory is removed from the correct plant, however, our FI docs are incomplete. What we want to do is create a substitution rule to post to the correct accounts but we cannot see where the ‘special procurement key’ usage is recorded or indicated when we perform the confirmation of a Production ORDER and create the material Document. There is no record of it on MSEG….any ideas where else to look?

MM Consultant, needs help regarding Special Procurement Key Indicator Help!

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