Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Best Practice for Subcontracting without father

Dear All,

Can you throw some light on business case where we are sending some components to subcontractor but we are getting a service in return.

So when the work is finished we are doing service entry instead of parent material goods receipt.

What is the best practice to cater this business scenario?

Thanks in advance!

Former Member
Not what you were looking for? View more on this topic or Ask a question