third party sales along with subcontracting.

[vivekchokshi]

Dear Experts,

Currently in our company we are having a scenario for third party sales along with subcontracting. the scenario is as explained under.

Company

A B C, D, E (vendors)

A raises a PO to B for the purpose of procurement of material X and services Y .

B generates a Sales Order against A's PO and performs procurement of material X

from vendor C. C delivers the goods directly to A and invoices B.

Now here the requirement is that material X is common in company A & B and I need to maintain

the consumption and valuation of material X in both company codes.

How is this done.

In context to the above scenario;

Now the material which has been delivered by company C (vendor) to Company A;

again this company A gives the same material X (which now becomes raw material or spares)

to B as free issue for the purpose of project.

Through normal Third Party sales order created in company B; the system issues me the following message

[vivekchokshi]

.

[Former Member]

Hi,

Why dont you try through intercompany billing process as two company codes are involved.

If iam not wrong its a combination of intercompant+third party.

Correct me if iam wrong.

rgds,

Reddyy

[vivekchokshi]

Hi,

Actually the scenario is that company A & B both are different but wish to interface their operations

in order to achieve speedy transactions. If both were under same company umbrella then intercompany would have been possible. But in this case these are two different companies all together.

thank you for your response.

Regards

Vivek

Edited by: Vivek A. Chokshi on Jan 9, 2009 6:09 PM