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Delivery for subcontrcting

Former Member
0 Kudos

Friends,

Our client work on the accept raw material, from thier customer and prcess it, after adding some value they send it to cutomer again.

How it can be mapp in SAP? Please explain as how we can create outbound dleiveyr for this.

Please advice.

Accepted Solutions (0)

Answers (1)

Answers (1)

r_rajeshkumar
Active Participant
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Hi,

Have 2 material numbers. One for the incoming Material and the other one for the outgoing one.

You will be able to do the Outbound delivery.

Regards,

Rajesh Kumar

Former Member
0 Kudos

Dear Rajeshkumar,

Thanks for the advice.

What about the taxes and duties in this case. If we no need to charge taxes and duties then what is basis for that. & how we can charged customer only for the services he got.

Thanks.

r_rajeshkumar
Active Participant
0 Kudos

Hi,

Just because you get a material from one person and send it back, after adding value, to the same person, don't consider them as same. Don't mix them up. Treat it differently, then it would be clear for you.

Give the applicable taxes, duties and price as you would give to a normal material.

Regards,

Rajesh Kumar

Former Member
0 Kudos

Dear Rajeshkumar,

How taxes and duties will be apllicable for subcontracting. Cusotmer is sending for value addention.

Also how we can charge him for the services provided by us.

Thanks