Dear Friends,
The scenario is as follows:
If our company is doing sucontracting for other companies.
Our Company is using SAP.
In this case how to enter material came from customer and how to remove value added material from our premises.
As per knowledge, Incoming matl is raw material and outgoing material is finished material. We have to create BOM for this.
for all this process any body guide me step by step procedure.
Please respond to this issue. Its very urgent.
I had to run this scenario in front of client.
Regards,
Mahesh