Sub Contracting of Asset

[Former Member]

Dear Friends,

Client requirement is as follows:

They will send raw material as input matyerial to sub contractor in turn they want to receive back the material as Asset from Subcontractor after process.

Pl let me know how to configure it in the system.

Regards,

ASK

[pankaj_singh9]

Hi,

Subcontrcting Process of Asset will be same as of Materials.

Only in this case, you have to use Account Assignment Categgory as "A" i.e. Aset.

In OMG0 - Maintain combination of Account Assignment Categgory "A" and Item Category "L".

[Former Member]

Dear Sir,

For this proceed with normal Sub-contracting process, take the Finshed materails in to stock, then from stock convert to Asset by issuing the same using movement type 241.

Regards,

VB

[raghavan_iyengar3]

Follow normal subcon process and receive the FG stock in a normal Sub con process.

Once you recieve and finalise Quality, move it to Un restricted stock and from Un R move the material to asset account by movement type 291

Raghavan