Hi,
We are receiving raw material from one vendor X and then we are sending these raw materials to another vendor Y to manufacture the FG. We are having a schedulling agreement for this. Then we receive the FG from the vandor Y.
In this scenarion how product cost is calculated?Production order is not invlolved in this scenario.
Kindly let me know?
Regards,
satyajit
Edited by: Satyajit Kumar on Mar 20, 2009 1:56 PM