Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


HI Gurus

we have an scenario which is similar to sub contracting.But it should not be shown as sub contracting.

Here is the scenario .

vendor -A supply the semi finished good by doing some process to us which was giving by us.TO do this process vendor -B supply raw material to vendor-A for this process.the amount for the raw material is paid by us.this comes under sub contracting but my clint dont want to show it as sub contracting.plz help me with Ur suggestions


with Regards,

Former Member
Former Member replied

If you don't want as sub contract process than create two POs

1) create PO for raw material to vendor B and in the delivery address maintin the Vendor A address.

once vendor delivers the goods to vendor A than make the GR in your system and do the regular process for invoice.

2) Now you have to create the Sub contraction PO to Vendor B otherwise you can not consume the raw mateiral Or if oyu show as transfer than your semifinished goods will not have the proper cost.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question