Hi,
I have subcontracting vendor. Subcontrator is repacker.
I want to create new material ABC which is Carton & has 6 jars of finished goods in it.
User wanted information on how we can set up this process. This is not for Indian client . So no setting related to CIN.
Should I suggest following to user.
1> Create Material master record for ABC Matrerial. Purchasing and sales & clsting view.
2>Create BOM for material ABC in which we will be giving 6 finished material code & its qty. & unit as a Jar.
3>Maintain the info records for finished material.
4>Create purchase order with item category L.
Is that correct. Please let me know if I am missing anything.
Thanks,
Kiran