on 10-16-2008 12:28 AM
Dear friends,
Anyone knows if is possible work with MM Subcontracting scenario to Make to Order ?
How could I handle it in SAP ?
best regards
Ale
Hi,
If you mean that SO will be fulfilled by goods created by your subcontractor, you should follow SAP's 'individual purchase order' sceanrio:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
(Third-party MTO is not possible - sorrowfully)
Regards,
Csaba
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hi
ur working as subcontractor or urgoing to give the material foe subcontracting
for case 1 it will be job work
and for case 2 it will be subcontracting
check following docs
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/150_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/138_EN_IN.htm
for working with job work follow following
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
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