Hi,
In our business process in one of operation we need to send the material to jobwork and client want to track that amount and want to include in cost rollup?
In out scenerio, first two operations will be held inside and third operation will be sent to vendor, after it returns to company 4th operation will be happend again in company.
Some times company will pay the amount based on fixed charges and some times based on activities performed.
And how to configure this scenario in costing.
Thanks
Sateesh