on 07-04-2013 9:38 PM
Hi All
Please help me to map following scenario.
Iam creating sales order to sell material X to customer.
Customer is sending material A to me for producing X.
Material A will be send immediately to my vendor by me or by directly customer for getting material Y ( Both cases possible)
Material Y will be delivered to my plant.
Material Y will be used as component in production of material X. Vendor will be paid by us.
Did you check subcontracting process in SAP, to me it looks like subcontracting proess where you are taking help of vendor for value addtion.
Check subcontracting process along with P2P consultant.
Regards
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