Ragini,
.
MAT-A 8 MT 800 USD (8*100 USD)
MAT-B(Component) 10 MT
At the time of GR, you will come to know that SC consumed only 9.5 MT for the process.
Now you want the system to calculate price based on 9.5 MT NOT on 8 MT which is actually the PO Qty.
System price should be something like 9.5 * 700 USD for example.
One straight forward Query from my side as below .please answer it
We are giving the Goods to Vendor for adding another Good to make it as Complete FG Material .In this case ,How Vendor will be having our Product ? ( ex: MAT - A 8 MT) why because whenever Vendor have always different Material then only we want them to add that new material to make it out as FG right .
Note : In Subcontracting Process only ,adding new material to make it as FG Material .
Out Product lets say as Mat 1 ( Main Material Code - Laptap) and Mat 2 ( ComponentCode - Mouse ) the Vendor will be add Battery lets say as Material Mat 3 then total will become one FG only .
If you have any doubts please let me know.
Thanks,
Naren