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Re : Third-Party Order Processing for Subcontracting ( Enhancement Pack 5)

dipak_kumar3
Active Contributor
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Hi,

In Third-Party Order Processing for subcontracting - Purchase orders for products that are finished by a subcontractor and sent straight to the end customer. PR created in Sales system are processed further in this scenario where you direct your SC Vendor to send the material to your customer.

Although its a standard third party scenario with sub contracting job involved in it.

There is not much information we have in SAP help. This is ECC6 Enhancement pack 5 feature.

If any one has worked on this, I need a process flow to understand this process.

Response is apprecited,

Regards,

Dipak

Edited by: Dipak Kumar on Apr 13, 2011 6:43 AM

Any idea is appreciated?

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Answers (1)

Answers (1)

Former Member
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Hi,

Here you can treat this two procedures are diffrent

For Contractor

Create P.O >> send semifinish goods to vendor

For sales Point

Sales order >> PR >> PO >> Vendor invoice reciept >> Customer invoice Issue wrt order.

dipak_kumar3
Active Contributor
0 Kudos

Hi,

The process I am looking for is as per ECC6 Ep5.

The steps you suggested could be one of the alternatives.

Regards,

Dipak