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Sub-contract B/W comny code to cmpny code..?

Hi all

Can anybody explain me about compant code to company code sub-contracting process..

what are the documents ll be generated during this process.

please explain me with example .

Thanks

sap-mm

Former Member
replied

hi,

Sorry to last post....

Please maintain the the Subcontrcating Companies as vendors in Company codes who are getting the work done & assign them the plants assigned under the Subcontracting Company Codes.

Maintain the those vendor(ie. company) with a plant...

then do transfer between plant....

try the link

Double subcontracting

also you can post the thread in PP...pls check...

regards

Priyanka.P

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