Please advise how to capture one off third party packing expense(subcontract) in the production order. Normally we do packing in house. however we had to send a few orders to due some issues in our packing line.
Please find the details below
1. Issued Materials to 3rd party packing company - (Not recorded in SAP)
2. Received Finished Goods - (Not recorded in SAP)
3. Issued materials to the order as if we are producing it in house and No labour recorded.
How we'll capure 3rd party packing expense including transportation to the order?
Thanking you in advance for your assistance to this matter