Client_Sub Contract_Customer

[Former Member]

Hi

Client/Mfg have sub contracting vendor for their requirement.

Client dont hv any warehouse. So..

Vendor sending the FG directly to customer in Client named DC.

How to map this in SAP?

Regards

Ram

[Former Member · Accepted solution]

You can use Third party process for this scenario but if you are the one who provide the cmponent to the vendor than this will not work other wise it will work

Create PO with Third party item category to the vendor and ask him to deliver to the custom

the delivery address in the PO should be customer address

you than bill to customer and pay to the vendor

[csaba_szommer · Accepted solution]

Hi,

Yes, third party process won't work with subcontracting in SAP (sorrowfully). Individual PO scenario may be a workaround:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm

Regards,

Csaba