customer has this scenario :
They buy raw materials from 3rd party supplier and sell to Subcon who do the production assembly at subcon factory .
However customer still need to track materials qty at subcon WH and include in MRP to calculate . Finished Goods (FG) has standard BOM . Fg is bought back by customer from subcon based on PO price .
Under MM if we transfer to vendor stock to subcon wh then stock value is still under co code but it is already sold .
What is the best way to do using either MM or MM/PP combination
- sell materials using SO flow Cust = subcon
- when Delivey the stock should transfer to subcon wh , then stock value should not be under co code as it owned by vendor but qty should be kept
- however vendor stock should include in MRP for materials planning within co code
- when goods receive back from subcon to co code FG cost should be based on PO price
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