We need to manage the subcontracting scenario where the customer send us some material and we perform some activities via production order. The material is then sent back to the customer and the customer is billed for the activities performed.
The material sent by the customer does not have to have an impact on our stock valuation, since it is not ours.
It is not possible to manage via service and repair process due to the volume of serial numbers to manage.
How can we do so?
Bluesky
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