Hello,
We are new as a company to SAP Business one 8.8. We have been trying to figure out how to effectively send out and receive our manufactured products from outside vendors who provide services such as powder coating, galvanizing, and painting. We want to include the expense of the service in the overall cost of the item. We will typically send several parts that are included in a larger Bill of Materials that creates the final product. Some of our products we send out several components that are assembled by the vendor to complete the final product. Has anyone worked out an effective and easy way to complete a similar or the same process within SAP that they don't mind explaining? Unfortunately the majority of the system is still really new to us and any suggestions are greatly appreciated.