All SAP Gurus,
I'm providing components (in this case these are tools) for subcontracting.
Accourding to the condition of tools, subcontractor will perform different opertions (eg. sometimes sharpening of the tools, some times chipping) over these tools.
I don't want to create different material codes for components (as my material which I'm supplying to subcontractor and material which subcontractor is supplying to me against components are same).
But processing charges are varying each time accourding to operations performed by subcontractor.
Subcontracting PO picks up same price each time from Purchasing Info record (subcontracting).
Is there any any out to pay different charges depending upon operations performed by the subcontractor.
(We can not create service PO, as material is going out of factory on subcontracting challan).
Please suggest,
Regards.