on 09-16-2008 7:59 AM
hi experts,
i want to issu the material to contractor which is not belongs to our company.
plzz tell that how can i issu material to the contractor
thanks in advance
use subcontractin process; if possible.
regards
points if helpful
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we are running diffrent plants but now a plant is gone to some contractor if they need any material they
takes from us, but accually all the material cost must be owned by the contractor
so how is this possible in SAP.
all the material is being purchaseing by us
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Hai,
1. Consider the material as a non valuated material - Material type UNBW.
2.take the stock into SAP by MB1C 501 Mvt type to the plant.
3.Then issue the goods to contractor by 541 mvt type if it is for Subcontracting or by MB1C 502 mvt type, if it is for any other purpose.
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HI,
How did u get the material into the company then?
What do you mean does not belong to the company? Is this material taken into the stock books?
If not then why dont just give the material outside sap.
IThanks & Regards,
Krian
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Hi,
Did u maintain master data for any of the materials in ur company.
If not take this offline and do not follow any SAP process for this.
regards
suresh
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