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Sub-contracting for the Customer

Friends,

Here is one scenario where I need your suggestions

Scenario

Client A is subcontractor for their customer B

B receives 10 Components from A along with a subcontracting order from B to assemble material X (consisting of the 10 components supplied by Customer).

Part Number of the 10 components are also used by B for their other finished products which are sold against Customer Purchase Orders. This means they are Quantity and Value managed material. They are valuated material for them

Q1. How does B receive 10 components from A (T Code and movement type)

Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)

Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.

Thanks in advance for your response.

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