Hi Gurus,
My scenario is like I am receiving two materials from a raw material during subcontracting material, so I have gone through this discussion from scn (Material Subcontracting Process - recevied two material scenario)
And I have setup the process like the other material as a by product. But I am having difficulties in price reflecting in the by product.
How I setup the procedure in SAP
1. Created Subcontracting Info-record with price 20 for both materials
2. Created subcontracting PO with BOM maintained inside.
3. Main product = 50 kg, Raw material= 100 kg (Price= 500), by product = -50kg
4. Good Issued to vendor
And when I received the material as 40 kg and by product as 40 kg. But when i check the price in MR21 the price is 1320 for main and no price for the byproduct.
I need the price of the raw material to be equally distributed to the main material and the byproduct with the subcontracting charges
Can you please explain if I have done something wrong in this.
Regards,
BiTa