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Reverse Subcontract Process

Hi Everybody,

Here i have one scenario, I am sure it will be mapped in Standard SAP, the scenario is like my company does job work( Reverse subcon) for others, we take the raw materials from the customer and create production and use those raw materials supplied by the customers and charge for the processing in the sales order, some times we even add some components(Products) from my stock for that also i will charge to the customer in the sales order.

We are only billing for additional components and processing & Packing charges.

Please tell me, how can i map the scenario whether i have to create to separate sales document for selling product and processing charges. Selling product case even store issue components to products therefore no delivery.

If any one have any suggestion on how to do in standard sap please let me know.

If any doubts about the scenario please let me know.

Thanks in advance


Former Member
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