Subcontracting order payment problem
We create a subcontracting order through SA .The BAU and order unit of both inward and outward material is in NO. But vendor will be paid in KG .Like if 10 qty weighs 1 kg ,then if we send 100 qty then we have to pay for the service of 10 kg of material .
Plz let me know where I will maintain this service price per KG and where I will maintain the conversion rate .
I have maintained these in info record but system is throwing error during MIGO.
Plz describe all the steps in detail.
You can maintain the material Base UoM as NO in material master. And in Subcontracting Purchase Info Record, maintain the Order Price Unit as KG under "Purch. Organization Data 1". OR you cam maintain it in PO also, under column OPU at Item Overview level (It is after Net price, Currency, Per and OPU ). And then maintain the Conversion Factor between NO and KG under "Quantities/weights" Tab at Item Details level.
Also you will have option to enter the Order Price Quantity in MIGO during GR.