Hi,
I am working for a cement industry. We have a new requirement for sub contracting our end product (Cement).
Requirement:
We will be supplying 1 raw material to a vendor for producing finished product Cement ( Two raw materials are required. 1 we will be supplying and the remaining 1 the vendor will add from their side).
After converting to FG vendor will return us cement based on a mutually agreed ratio. Ex: for 1000 TON of raw material we supplied they will return us 600 KG of FG Cement, remaining 400 KG will be their charge.
I have completed the cycle in MM & SD. But when it comes to payment how to handle it. Here no payment is involved. I am supplying vendor with 1000 KG of raw material and getting back in return 600 KG of finished Good. 1000 - 6000 = 400 KG is the charge taken by the vendor.
How to handle this scenario financially.
How to include this process in SAP kindly guide.
Thanks