Please help me in solving the below issue.
My vendor supplies goods to me and I will make that raw material as finished product and send the finished product to my vendor.
Can any one explain me how to may this process in SAP. what are the modules included in this process.
How to take customer goods inside my plant and after finished product manufactured .How can I delivery back the material to customer.
As far as my knowledge it is subcontracting and in SD Module we need not do any process for this issue. But I require your inputs.
Please its argent.
MM and SD modules are involved in your scenario.
to purchase raw materila from the vendor the below process invloved.
create purchase req (ME51n)
> Create Purchase Order ( ME21N)> goods receivables (MIGO) --> invoice verification (MIRO)
to sales finished gooda below process is involved
create sales order (VA01)
> Create deliver ( VL02n) - Picking- PGI> Invoice ( VF01).