Business Scenario

[Former Member]

Hi,

Here is business scenario that I want to map in SAP. Please help.

Let us consider a vendor (suppose V) that has stock of particular material say (M) of 100 tons.

Now our sales org wants to sell the material for the vendor and provide 80% of the sales proceeds to the vendor and 20% for itself.

Thanks in Advance,

Rajbans

[Former Member]

hii,

can please elaborate in detail?

Vendor C

Material = M

Vendor has a stock of 100tonnes and this stock is in ur premises.

Now in this stock of 80% needs to sell to outside customer on behalf of your vendor and 20% keep the stock for vendor itself.

This is what your question

Regards

Goutham

[Former Member]

Hi Gautam,

The material is in Vendors premises and we will be sending the material for the vendor.

Whatever we get out of the sales. 80% we give to the vendor and 20% is for us.

Thanks

[Former Member]

Hii,

I think this is subcontracting cum sales scenarios. Then i think you can do as below

1. Send the raw material to subcontractor as normal subcontracting cycle with 541 movement.

2. Once the material is processing from RM to FG, in norm we do MIGO to receive FG into our factory premises, in ur scenario instead of receiving in your premises, receive in sub contracor premises as processed material.

3. Create subcontracor location as Storage location within plant in SAP.

4. While doing the MIGO, receive the 80% material in subcontracor storage location and 20 % in ur FG location.

5. Create sales order in the name of subcontracor

6. Mention the sale price, plant and storage location as subcontracor location whihc we created.

7. Create delivery and PGI

8. Do the billing

Effects

1. Sytem reduces the your stock in subcontracors premies that is 80 %

2. Increase 20% stock in your inventory

Rewards if it helps

Regards

Goutham

[Lakshmipathi]

Dear Rajbans

- First the Vendor should be extended as a customer.

- Maintain the customer code in J1ID

- Maintain pricing condition in VK11

- Create a condition type for 20% discount say ZDIS

- Assign this condition type ZDIS in your Pricing Procedure

- Stock at vendor place should be transferred to your unrestricted

- Create a sale order, delivery, billing and excise invoice

thanks

G. Lakshmipathi