UOM Problem

Dear All,
             we are purchasing one material belt in meter&  then we issue this full belt to vendor.then vendor send the material back to us in numbers.how to handle this senerio.
Ex- we buy 50 meter belt & issue whole 50 meter to vendor.after cutting belt into pcs as per our required length & joined the belt & send back to us (l ike 1 belt of 6.6 meter as 1 no. another 8 meter belt as 1 no.).
But length is not Standard(fix).

Hi Pavan
this is subcontracting scenario
First maintain two sizes with two diff. material code i.e. material code for 6.6 and 8 mtr belt
create BOM for two sizes i.e 1 num = 6.6 m and 1 num=8 meter
while sending material create PO with required code  and do subcontracting cycle
Vishal...

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