Goodnight,
I have a scenario in which a subcontracting purchase order is created and MUST consume the corresponding Contract Value Vendor Agreement.
The vendor carry out a process of mixing the two materials.
The resulting material consists of 2 sub contracting materials, these materials are delivered to the vendor for mixing, after which they deliver the finished product (the mix).
The vendor only charges for the amount of one of the two materials mixed.
I want to know which is the best practice to perform this scenario, and what are the steps to follow for the configuration in SAP.
Thanks in advance.
Best Regards,
Javier