Hi Ludwig,
We are not using the production orders, currently only the PO's are using. What is am thinking for this, outsource item is i will create it as the non stocked item and create the PO for the full qty and amount and then i will transfer the raw materials used by the contractor from the inventory by passing the item journal, then at the time of invoicing the PO the materials what used from us i will put that amount in misc charges in -ve and invoice.
Please suggest if i can do in this manner.