For the subon process, the finished product is ordered and the components are supplied. Normally, the final cost of the finished product is the PO price + cost of the component.
However if I incurred a cost for transferring the component to the vendor site, I want this to be included in the finished product cost. Any ideas on how I can do this?
PS I've explored using condition type in the PO however since the ration of my finished product to component is 1 : 0.5 (Invoicing of the freight cost is incorrect, as it is agains the quantity of the finished product)
Appreciate any help on this.