Subcontract Process in SAP B1
We would like your advise on how to handle the business process of subcontracting to a vendor in SAP B1. We are currently using version 9.1.
The business flow is the following:
1. We send raw materials to the vendor
2. The vendor produces the finished goods (ex cosmetic products)
3. We receive the finished goods from the vendor
4. The vendor sends us a Service Invoice
The materials are handled in batches and the cost valuation method is FIFO.