subcontracting..

[Former Member]

hi friends...

i want to know than in subcontracting, when we issue components to vendor with move 541, if vendor is using SAP, then on what basis or how he is going to receive that components... hope my question is clear...

thanks in advance....

[Former Member · Accepted solution]

Hi

When we do 541, the stock is moved to SC Stock for Vendor. You can view the same using t.code ME2O. It doesnot matter even if the supplier doesnot have SAP in such a case.

Thanks

Prashanth

[Former Member]

Hi,

The stock can be taken in as non valuated by the sub-contractor if he has a SAP system, using MB1C 501, he can maintain the same components in his BOM and show the consumption also. There will be necessarly no link for the said components between the two SAP platforms.

Regards

Merwyn

[Former Member]

Hi,

The purchase order that we create against a vendor will be vendor's sales order.

Vendor will create a sales order based on our PO.In this case we will be the customer.The material that we send to the vendor is received against the sales order created on us.

When vendor receives the material against the sales order, it is treated as special stock(sales order stock).Production order creation confirmation and finished product delivery follows in the vendor's SAP system.

Regards,

Rambhupal

[kunal_ingale]

hi

as this scenario is subcontracting for our side it will be JOB WORK for the vendor

this will be done as follows at vendor side

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

regards

kunal