Being set up as a subcontractor

[Former Member]

My customer wants to be set up as a subcontractor- receive materials form customer; process materials for value addition; ship finished product back to customer and invoice the customer for processing material.

What is the best way to hanle this? How to handle GR for incoming materials; how to keep track of inventory etc.

Any ideas?

Thanks

Raj

[Former Member · Accepted solution]

The short answer is to create the customer's material as UNBW (quantity updating but not value updating.) You can receive these will various inward movements without a PO - or create a PO with no IR.

[Former Member]

Hello:

I am familiar with the MM subcontract process but I am trying to

Do exact opposite - be a subcontractor for a customer.

Thanks

Raj

[Former Member]

Hello,

Are you referring to VENDOR or Customer. There is standard Subcontracting process in SAP Material management.

Thx

Dilip Sadh