How can i add new costs to a raw material withouth PO

[fernando_islas]

I have received some raw materials from another plant on a transfer,
a couple of months later i need to pay one of my vendors for a service done on those raw materials, how can i add the cost of that service to this raw materials since i do not have a PO. and the original one was made on a different plant.

[JL23]

Actually you asked for "without PO" - see your subject.

You can pay your vendor by posting the invoice in FI only.

Creating a BOM is an insurmountable obstacle for you?

You can even maintain it manually direct in the subcontract PO without setting up a real BOM.

[fernando_islas]

HI, Let me complement the scenario,
i have some raw materials that have been provided via a plant transfer,
they need some "rework" or "clean up" so a vendor will provide a service that we want to add to the cost of those materials.
If we use mr21 or mr22 we are leaving the vendor out of the transaction, so is there an option to add cost similar to unplanned delivery cost but without a PO or similar to subcontracting process but we cant use subcontracting becuase they need BOMs and this is a raw material.

[JL23]

MR22 is the transaction to add/reduce value