I have one query regarding a Business scenario. This is a subcontracting process where one SFG is sent to vendor for preparing a FG. Both the material is maintained in Standard price control ( S). I have two questions :
1. In standard FG material type (FERT) does not have purchasing view. Should I configure another material type for this which will contain both sales and purchasing views ???
2. How to load subcontracting and freight charges on material as material as a FG is maintained with price control S. All of these costs will go to price difference account. Should I convert it to price control V. In that case will there be adverse impact in costing? What is the standard process followed in this case???
Your inputs will be appreciated with appropriate points