on 10-14-2008 3:43 PM
Hi ,
Would you please tell me how subcontracting process flow and particular movement types will occur in SAP when Customer want to send CAR assembly to subcontractor and get the
dis assembled parts into warehouse .Customer will pay for the services of disassemblinfg of CAR assembly.
Also please help me to understand the configuration of this scenario.
Thanks
Sunil
hi
make code for ur finished major product as B and other products as C D ur raw mat will be A (car )
create bom of B here pur A as main component and C and D with -ve quantity (byproduct)
like B 1 no
A 1 no
C -1 no
D -1 no
then u will get C and D as by product with +ve quantity at time of final ge (101)
process will be as follows
Process Flow
This scenario consists of the following steps on goods delivery:
Purchase order creation based on a scheduled purchase requisition created by last MRP run
Optional: manual purchase order creation
Purchase order approval (if required)
Components of the Material sent to the subcontractor through a Transfer Posting
Creation of Subcontracting Challan
This scenario consists of the following steps on goods receipt:
Goods receipt for purchase order delivered by subcontractor
Component reservations and consumption of component quantities as provision of material
Reconciliation of Challan
Completion of Challan
Invoice receipt by line item
Invoice verification and validation of tax expenses
Outgoing payment
hope it clears
regards
kunal
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