Subcontract PO

[Former Member]

Dear Gurus,

I would require information on subcontract PO, Please share the relevant help information on this,

Step by step would be appreciated

BR

Stephan

[former_member187989]

I would suggest you search forum & also go through SAP Help

[Subcontracting in Purchasing |http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm],

[Subcontracting in Inventory Management|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm],

[Subcontracting in Invoice Verification |http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm],

[Subcontracting CIN|http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm]

[jpfriends079]

Hello

Refer the following link for reference/understanding:

- [Third party Procurement, Subcontracting, and External Processing|http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm]

Thanks & Regards

JP

[sethuraja16]

Our client is automobile industry;

Hi Friends,

They are doing the sub contract process activities,

They need some additional tracking of received finished goods has check with proper PO.

the scenario >>>

They are sending length STEEL ROD 'A" to Vendor for subcontract process( Cutting + Additional work) charges with one Purchase order, and also sending same STEEL cutting ROD pieces to Vendor with different PO for Additional work charges only to the same vendor.

Now If we are received C- finished Goods same for both PO, here vendor will do the mistake wrongly mentioned PO no

we gave cutting pieces steel rod but they included ( Cutting charges + Additional work charges ) PO no>>>>>>>

How do track the Materials ...

Give some valuable suggestion ASAP

Regards,

SethuRaja