We have a new scenario where our plant will be a contract manufacturer. The customer will provide us with a material (free) and we will use it in the manufacturing of a finished product which will be shipped back the customer.
Has anyone had such a scenario and if so, how was it handled. Did you use a standard production BOM or sales BOM?
How do you make the determination of when a production or sales BOM is used.
I am assuming we would set the customer up as a vendor and bring the customer's material in via a purchase order (free of charge). Is this corrcect? If so, would there be a way to link the purchase order to the sales order for the finished product?
Any help that could be provided would be appreciated.
Thanks in advance.