各位大大好：
厂内有些采购的原材料，需要供应商做简单加工，如何在SAP中走流程呢？举例如下：
比如1米长的线缆，需要供应商帮忙剪成0.8米，之后再送回厂内。
请问这种情况下，
1. 是否需要新的物料号？
2. 怎么向供应商支付加工费？需要Subcontracting OR outsi ...
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