Subcontract and 3rd Party scenario

[Former Member]

Mixed Scenario (3rd Party and Subcontract)

Dear Friends,

We are a Business Forms manufacturing company and our Business Scenario is as following

We would want out Forms (material being ours) get printed at a Vendor location and the Vendor needs to directly ship to our Customers..and shall send us the shipping confirmation and the Invoice.

Please let us know how to proceed for this scenario..

Thanks

Ravi

[Former Member]

Answered

[Former Member]

Answered

[Former Member]

Hi,

It seems this is a standard business process in SAP as subcontracting with deliver to customer directly.

As i understand from your post: E-g Customer sends PO for 100 qty order to A company for Check printing (it includes Foams and Printing). A is a manufacturer so he would not have a facility to print so he subcontract the job to B Vendor with Foams for printing. B vendor once he printed the check he delivers material to customer.

Go to below links which our previous mentros posted solution i think you can find a solution for above scenarios:

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8fed43ad11d189410000e829fbbd/frameset.htm

http://www.sap-img.com/materials/sub-contracting-cycle.htm

regards

rc gopi

[Former Member]

Gopi

Thank you very much...let me check each of the link and see if we could find some answer.

Thanks

Ravi