OSP

Hi,

After todays's webcast I would post my remqining questions here:

If the OSP provider really does add material, how to

account for that (He adds nuts and bolts: they have weight AND are "Material" (cost wise))

 

The suggestion was done to add a component to the BOM. But how do I "receive" that component, as the supplier only delivers an OSP item?

He charges us ONE amount, for both his process PLUS the bits of material he adds.

I woudl want the material accounted as such, and the process as such too. But I do not want to receive all of those individually (not does the supplier probably want to "deliver" me these speerately: too much hassle..