Hi SD gurus,
Need help in below scenario:
If I am a subcontractor how do i map my sales order processing.
The customer raises a Purchase order for processing material A, the output after processing in material B. i have to create a sale order for processing material A, deliver material B, create an invoice for processing material A, with conversion cost. How do i map this scenario.
I dont want to create a sale order for B, as i dont know how much will be the output after processing while creating the saleorder. Eg if i receive a order to process 100 Kg of A i may get 50 SSF or 55 SSF of B after processing. so i want to create sale order for processing 100 Kg of A, deliver 50 or 55 SSF of B based on output from production, and invoice processing charge for 100 Kg of A.
Hope I have made the scenario clear.
Regards,
Abhishek Rai.