on 05-21-2009 11:20 AM
Dear all,
Please guide how we can map the following process requirement in SAP:
1) Supply of raw material to ext vendor for processing.
2) Production of finish material at subcontractors location.Production process is very complicated and involves various steps.
3) Sale of this finish material directly from subcontractors location with our invoice.
4) Payment to vendor based on finish production work done.
All material are excisable and process needs excise rules and constraints to be followed.
Regards,
Manoj
Hi,
Check with Chargeable Subcontracting , whether this is possible
[http://help.sap.com/bp_autov1600/Auto_JP/html/A68_EN_JP.htm]
Regards,
Vikas
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Hi,
TO map this ..
I think you need to make the PIR with subcontracting and if u havhe Production Planning installed thengo with spcl procurement type as 30 and then..
when creating aPO to vendor..
1) give the Item category as 'L' subcontracting...,2)is involeved with the same..
3)For Vendor maintain the partner function..
I hope this helps u out..
Regards,
sravanthi
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Dear all,
Any idea on requirement?
Manoj
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