I have following issue. Please help.
I am woking for a client where materials are purchased for projects with account assignment category "Q" and against a WBS element.
These materials are issued to the contractors and material cost of the same is deducted by reconciliation of quantity and value.
Eg. A contractor is doing plastering job and he needs cement, then the cement is provided by client and client deducts the cost of materials from his bills.
Please guide me how to map this scenario since it's a project stock and issue of project stock to subcontractor is not allowed in sap.
Thanks & Regards,
Edited by: Csaba Szommer on Dec 30, 2011 8:10 PM