Subcontracting !!

[Former Member]

Hi

We have a scenario where our customer sends us material for some job work. We do the processes and charge the customer just for our services.How to map this in SAP?

If our sister concern sends us material for job work then we do it free of charge.

But we need to book the process cost some where. Where can we psot this and how?

Any idea on both scenarios ??

[kunal_ingale · Accepted solution]

hi

this is a jobwork scenario try map this as follows

1. Define your customer materials (both component and finished product) as non valuated material, because these materials not effecting the our inventory.

2. create Bom for finished product.

3. Create sales order for service charges with reference to your customer PO.

4. Receive the component from your customer through 501 E (with out po sales order specific).

5. Create Production order with reference to sales order through MRP or manual.

6. confirm the production order and receive the

finished product.

7. Delivery to customer as in normal sales process.

8. Then create performa invoice or billing to your customer.

Please maintain the customer excise challanas manually or you can develop z development for tracking purpose

hope it help

regards

kunal

award if helpful

[pankaj_singh9]

Hi,

Process Flow: -

1. MM01 - Define your customer materials (both component and finished product) as non valuated material, because these materials not effecting the our inventory.

2. CS01 - Create BOM for finished product.

3. VA01 - Create sales order for service charges with reference to your customer PO.

4. MIGO - Receive the component from your customer through 501 E (with out PO Sales order specific).

5. CO01 - Create Production order with reference to sales order through MRP or manual.

6. CO11N - confirm the production order and

7. MIGO - Receive the finished product against Order (Mvmt 101)

8. VL01N - Delivery to customer as in normal sales process.

9. VF01 - Then create Billing to your customer for the Conversion Charges

[Former Member]

Hi,

Take the help of SD consultant also.

U can map the both scenario as sales return for repair,

1)Take the material in as the nonvaluated one,

2)create the production order,

3)book the process charges against the production order.

4)sale the material and charge the sevice tax also.

regards,

sujit

[Former Member]

HI

It can be done using the std subcontracting scenario.

Create the BOM or define the components in PO components tab

Create the subcontracting PO by me21n and item category L

If the sister concern send the material to u then u should be the subcontracting vendor.

Receive the material by 541 mvt type. Process the goods and send it back to the customer.

Hope this helps

Regards,

Prasanna

Award pls if helpful