Hi Community guys,
I have come across the following scenario.
My client issue the Material to the Internal Subcontractor. The internal subcontractor will do some polishing and sent the material back.
Later my client will pay the Service charges by deducting the Material cost.
My client want to send the material with his own price (no MAP should be picked here)
Material will be issued at free of cost first later the same will be deducted from servicing charges.
Could any body suggest how can we configure this scenario.