RE: Subcontracting for customer provided material

Hi All,
          We have a customer delivering goods to manufacture and inturn he will be purchasing the goods from us. Can any body give solution. I perepared the Bom with material provided by customer in the components. what extra settings I need ?

Please explain the scenario in detail.
If I understand it correctly the customer gets the material from outside and the customer processes the materials and then sends it back. If this is right, we have to decide how the materials are to be treated whether Valuated or non-Valuated.
If the materials are valuated then it is a normal process as like creating a process order with a special order type and all other steps are similar to regular procesing. Please explain the process in detail so we can suggest a suitable solution.

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    >
    Kesava Raju Gadiraju wrote:
    > Dear all,
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    Hi Nandha!
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