Subcontracting scenario as a subcontractor

[former_member244427]

Hi SD gurus,

Need help in below scenario:

If I am a subcontractor how do i map my sales order processing.

The customer raises a Purchase order for processing material A, the output after processing in material B. i have to create a sale order for processing material A, deliver material B, create an invoice for processing material A, with conversion cost. How do i map this scenario.

I dont want to create a sale order for B, as i dont know how much will be the output after processing while creating the saleorder. Eg if i receive a order to process 100 Kg of A i may get 50 SSF or 55 SSF of B after processing. so i want to create sale order for processing 100 Kg of A, deliver 50 or 55 SSF of B based on output from production, and invoice processing charge for 100 Kg of A.

Hope I have made the scenario clear.

Regards,

Abhishek Rai.

[former_member211108]

Hi,

Please go through the below link.

http://help.sap.com/bp_chem603/BBLibrary/HTML/918_EN_US.htm

Hope this will help you to configure your scenario.

Thanks and Regards,

Atul

[Lakshmipathi]

Abhishek Rai wrote

The customer raises a Purchase order for processing material A,
i have to create a sale order for processing material A, 
   deliver material B, create an invoice for processing material A,

Sorry I am not clear. When you say, you have to deliver material B, then why you receive PO for material A. Actually PO should also have material B.

As you may be aware, PO or sale order should have material code of what you bill to customer.

thanks

G. Lakshmipathi