Material purchased from third party

[Former Member]

I have to purchase mat M1 from vendor V1 to whom I have given mat M2 which is assembled with M1. I supplied M2 to V1 directly after purchasing M2 from V2.

Shall I use subcontracting scenario or something else.

Suz

[vijaykumar_gadhe]

hi

first create m2 purchase order to v2 the delivary address is v1 address

after that you will do subcontractor process

in subcontractor po enter finished material (m1+m2)

the price of the finished material (sub contractor charges+m1 material cost)

regards

vijay

[Former Member]

Hi Suz,

You can use Subcontracting scenario for this.

While creating Purchase order you need to create the two line items as below,

1. One line item with subcontracting charges and in the component list Material M1, with item category L.

2. Another line item for procuring material M2.

With this your both e purpose will get solved of paying vendor charges for assembling & procuring materila M2.

Thanks,

Charu