Best Practice for Subcontracting without father

Dear All,
Can you throw some light on business case where we are sending some components to subcontractor but we are getting a service in return.
So when the work is finished we are doing service entry instead of parent material goods receipt.
What is the best practice to cater this business scenario?
Thanks in advance!

you can try this:
Use Account assignment category K, and Item category L.   Don't enter material code , just enter the short text as the description of the service to be performed , enter  the material group , give the cost center and enter the price. 
At the item level, define the components 
Normally,  Item category L and acc. category K are not set together , but you can set this combination in OMG0 .
I havent tried this cycle, but if it works , it may  meet your requirements in less steps.

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