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Need help to setup Contract Manufacturing

We would like to discuss the best process to setup Purchasing components for use in another Branch Plant. Currently if we have purchased some components and they are in our Business Unit and are needed to be used in the Contract Branch someone decided to just reclass them into the Contract Branch. Since we don't have the Contract components in our inventory, they have 0 cost but the reclass causes an adjustment entry. We have toyed with the idea of using an SD/OD or an ST/OT to buy the product and receive it into the Contract Branch at 0 cost

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