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Sub Contracting Process


I am working for a cement industry. We have a new requirement for sub contracting our end product (Cement).


We will be supplying 1 raw material to a vendor for producing finished product Cement ( Two raw materials are required. 1 we will be supplying and the remaining 1 the vendor will add from their side).

After converting to FG vendor will return us cement based on a mutually agreed ratio. Ex: for 1000 TON of raw material we supplied they will return us 600 KG of FG Cement, remaining 400 KG will be their charge.

How to include this process in SAP kindly guide.


Former Member replied


See SAP Note 205454 - Documentation on subcontracting. It contains an useful attachment. Related notes are useful too.

This [article|] by Prakash H. Ayer will help you.

I hope this helps you



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