on 12-05-2008 4:53 AM
Dear Experts,
I have one scenario.
For ex:
Customer has gave on orderu2026.100000 Rs.
Client has decided to give as Subcontract.
Subcontractor has accepted with some Terms &conditions.
Conditions are:
1.Client has to provide materials to him(Subcontract)
2.Client has kept as condition with in the period if subcontractor has not able to finish the product and supply,Client can claim amount.
How we can use SAP PS in to this scenario.
Plz explain me in example.
I will be waiting
Regards
Chandra
Hi
I think it can be mapped by using service contracts. You can set up service activities for third party operations and supply components/materials against the service activity. You can use the item catagory "Third party order" for PR and PO.
If the acitvity is not confirmed within time of service contract then claims can be raised.
Regards
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Dear Experts,(Venkat,Hemant)
Thanx for your valuable inputs.
Still today i have not worked on CLAIMS.
For ex:
I Claimed some amount to subcontractor.(plz explain in steps if possible)
Then this amount ,how we will show as (Revenue).and settle?
I have rewarded points for both.
Regards
Chandra
This is related to Claims.....Claim Management can be used to settle the claim in case subcontrator has failed to delivery the goods with in the agreed delivery time.
Venkat
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