We have one product say item code 40000055. We manufacture SFG say item code 30000045 in house. We send this SFG material to vendor for external service on SFG & he return back FG product 40000055.
I have maintained master recipe in which I have maintained one operation which is external processing. i have maintained info record & all necessary field in master recipe.
I run subcontracting scenario as follow.
1. Create & release process order
2. Convert PR to PO.
3. Issue SFG material to vendor
4 Reciept FG material
5. Confirm process order
6. MIGO for FG material
MM consultant run this scenario as follow.
1. He diretly create subcontract PO
2. Issue SFG material to vendor
3. Recive FG material
I want to know what is difference between this two scenario & what is its impact on accounting.
We have maintained split valuation.
When I run scenario by process order wise standard price is updated for valuation type IM_OWNPROD & when MM consultant run this scenario MAP updated for valuation type IM_SUNCONT