I have one issue in Subcontracting process:
Subcontracting vendor will use component material provided by us and his own extra material to finish the jobwork,
But he will send us 2 bills one for jobwork and another is for amount for extra material used. we don't know the extra material value at the time of PO creation and he will send us 2nd bill only interms of value( amount for all extra material used) not interms of quantity.
Both jobwork+ROH cost+ extra material cost used by vendor should account on finished goods.
The value of 2nd bill we will gwt only at the time of month end.
How to track this in SAP, please help me to solve this.
Thanks and regards