Regarding Subcontracting issue

Sapgurus,
Suppose, we have the component "A" of 5 Nos send to Vendor for making Finisihed component "B" of 5 nos. In the Vendor place where the palting process will be carried out in the each component of "A",so that finished component "B" of 5 Nos will be procused but during the plating process where the vendor has used the 3 kg of chemcal of silver for coating. But while sending the bill, he is mentioning the usage of the 3 kg of chemical in quantity and the Labour charge.
But in SAP where at the time MIRO, we have only option of getting Nos as Unit of Measure but there is no option of getting "Kg" Unit of Measure.
Please solve this issue
Thanking you
Praveer

HI,
Maintain the Order price unit as KG & maintain the appropriate unit conversion in material master for KG & no:'s. so that you can do the GR in base unit of Measure (Nos) & can do the MIRO in Order price unit i.e KGs.
Thanks & Regards,

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HI All
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Edited by: ramesh9632 on Jan 7, 2012 6:49 AM
Moderator message:even asking several time the same question does not change SAPs standard design.
You got your answers already:
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Hello Mohit,
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Requirement shown in MD04 for subcon Del - 10 units
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