on 07-03-2009 7:48 AM
Dear Friends
we had one scenario as follows
we will import material to depot then we will send those material to vendor to do process as a subcontractor and then we will recive the finished goods at depot again
this is our business requirement, but in Standad SAP
1.we cannot create subcon challan from depot
2. if you do 541 movement type
3. how the excise entries will be posted.
kindly help in this
Thanks
Maruthi
Sounds like regular sub-contracting to me.
You need to configure that specific section in MM > Purchasing > Set up sub-contracting, or something like that.
If it is not working for your 'depot' then maybe you haven't configured all the elements required to create the outbound delivery shipping from your depot.
By the way if you really want help you should be more specific as to what is not working.
What are the steps you are doing and which errors do you get?
regards
Rad
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Can you create the STO ?
Can you create the outbound delivery?
Do you find the correct plant/storage location on the outbound delivery?
What is the register you are talking about, GL account ?
541 Movement moves the stock into sub-contracting stock. You remain owner of the goods so they stay on your balance sheet.
In MMBE do you see the stock move to sub-contracting stock, at the specific vendor you sent it to ?
Regards
Rad
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