on 08-26-2023 3:35 AM
Hi SAP experts,
The business scenario is as follows:
In the Subcontracting business, we need to send materials to suppliers for outsourcing processing, and before sending materials, the materials need to undergo simple processing within our company. We do not want to set up a new BOM for this internal processing, but we hope to allocate the internal labor and manufacturing costs of the processing to this Subcontracting order.
Currently, Subcontracting can add expenses from external suppliers, but how to allocate internal expenses ?The amount of allocated expenses is calculated manually outside the system, but how to allocate it to Subcontracting orders in SAP?
Hi Rujia,
You can consider to use overhead for the production order.
BR, Owen
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