Sorry I am not clear about your requirement. Are you interested to know what is the process to sell a bought out item or how to inward a bought out item ??
If I understood your requirement clearly, you would like to address a process where your client is doing some operation / service for a vendor and that vendor has to be charged ONLY for that service. Am I right ?? If so, you can try with the following
1) Extend the material (say M1) in receiving plant with material type UNBW.
2) While doing MIGO, only stock quantity getting inwarded without any values
3) Create M1A as HALB
3) Create a BOM in CS01 for M1, keeping M1 material as the header component and M1A as component
4) Confirm the service by one operation with material code M1A (material type HALB) through MFBF
5) While doing PGI, stock at servicing plant will get reduced.
6) HALB being sent to Vendor with no ED, Cess, Tax etc.
7) Raise an invoice (charging ONLY for service charges)
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