HI Gurus,
I have a scenario where I cant find a feasible solution.
- Assembly A consist of Engine E and Component C
- We buy the Engine E from Vendor A in and get shipped to Vendor B in for Assembly so we get the invoice for it and we pay them
- Vendor B uses some components c AND Assembles and ships it as Assembly A and he send the invoice for Assembly and components
- In our system Assembly A has a std cost of 100 and Engine E cost 50 dollars and Component C cost 35 dollars
Sol -1
I can create 3 different purchase orders separately so everything will be resolved.
sol -2
One PO for Engine for Vendor A and other PO for Assembly and have the po price as assembly price 35 dollars from vendor b because thats what the vendor sends the invoice for but this one hits the PPV and i dont want the PPV.
Is there any other solution that could possible be easier to run this process down/
Any help would be appreciated.
thanks