Product X is to be sent out to External Service Point and Product Y is to be received at Company

[syedmadar_ibm]

Hi SAP ByDesign community,

This is the scenario.

1. Company sends out Product X of value 10$ to External Partner for a Service/Outsourced-Manufacturing

2. The External Partner performs some activity of 5$ on Product X and it gets converted to Product Y of value 15$

3. Company receives Product Y from External Partner

4. Company pays Service fees of 5$ to External Partner

5. Throughout the whole cycle above the Product is owned by the Company

Conditions:

1. There is to be no Sales & Re-purchase with External-Partner involved, as throughout the whole cycle the ownership is with the company, and it is not to be changed

Current proposal:
We have now proposed that let the whole process be captured outside the system, and only after the confirmation of Product Y being received at the Company, we can run the change of stock scenario converting Product X into Product Y in SAP ByDesign functionality, there by eliminating the Goods Issue & Goods Receipt process.

Is there any alternate way we can address this? ideas appreciated.