Dear SAP Team
I would request you, please suggest me for below issue.
Scenario is like this.
there are 2 company as A & B. Both company are working separately.when A company take service from B (vendor), then B charge to A as on actual. Now sharing one real scenario.
Company 'A; place sub contracting purchase order many times in a month to B by providing raw material for processing and company B (vendor) do all processing on raw material and return processed material to A .
Suppose vendor processed 100 Ton of material in a month against different orders and end of month, vendor submit a bill of operational cost to company A at month end. this bill contain cost as actual mean fuel consumed X1 amount as per market price, labor charge X2 amount as actual, water charge X3, electricity charge X4 etc... but these charges are purely actual. meaning of as actual is same charges as expend by vendor A in produce of finish good.
Now every month per tonnage conversion charge vary and same actual charges are submitted to company A by vendor.
Now how this scenario will be fit in sap where as actual cost need to be expended out and this cost is not known at the time of SC Order creation then how sc order will be create when conversion charge is not known.
client also want to book these operational(conversion) cost on processed material.
Regards
Mohit