on 05-30-2011 9:09 AM
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!
Please provide the complete cycle.
what is the exact process?
regards,
SNB
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You should create two line items on PO. One with regular subcontracting, item category L and second line with item category D for Services to Subcontractor. You should mark first line with item categoy L as Free (Check free indicator) and receive your finished product against first line which will back flush your subcomponents. This receiPT will actually be free because of free indicator. Use second line for entering actual service entry sheet with the actual cost of subcontracting.
Hope this is helpful.
you can try this:
Use Account assignment category K, and Item category L. Don't enter material code , just enter the short text as the description of the service to be performed , enter the material group , give the cost center and enter the price.
At the item level, define the components
Normally, Item category L and acc. category K are not set together , but you can set this combination in OMG0 .
I havent tried this cycle, but if it works , it may meet your requirements in less steps.
Hi
Can you throw some light on business case where we are sending some components to subcontractor but we are getting a service in return.
the component which send to vendor what happen with that component?
you get return it,or consume at vendor side ? clear scenario
Regards
kailas Ugale
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