Dear SAP experts,
The company which I work for is involved in repair and maintenance of gas turbines.
Recently we bought some blades from a supplier which are not part of our inventory.
The company intends to furnish those blades to a more suitable condition and then add it as an inventory item for future sale.
Now we have two type of cost coming in..cost of raw material from supplier and hours booked by our staff for furnishing the blades to sale-able condition.
Could you please help me to identify a process how those hours and purchase cost can be booked to an inventory material which I can create so the price of the material will be hours + cost.
I know transaction KB21N to transfer labour cost from cost centre to a project, lets say R&D project, but then I don't know how to transfer the cost from R&D project to material item (material master).
Your immediate suggestions would be highly appreciated.
Thanks 