on 01-24-2010 3:39 PM
Dear All,
I have a scenario where, after an operation in a routing, the next operation is sent for sub-contracting.After the operation is done by the sub-contracting vendor and the semifinished component is received,the operation cost is only to be captured for the s/c vendor.I have done this by creating an info record wihout material.But I need to send more than one components to the same s/c vendor and capture the operation cost,in this case could you suggest me way out,
Thanks in advance
Regards
Prasad Mulukutla
Hi
are you referring to SRM or MM? Is this process routed thru SRM?
Rgds
Kiran
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