third party for subcontractor

[Former Member]

Hi,

Kindly help me to map below scenario:

I have 2 company codes AAAA and BBBB.BBBB is a customer to AAAA.

BBBB place a order to AAAA,AAAA in turn place an order to its sub-contracting vendor XXXX.

AAAA sends component material to XXXX and ask him to deliver the FG directly to BBBB.

Kindly let me know if I can map through third party process as vendor is subcontracting vendor.

How goods receipt is handled in this.

Please let me know if any other way to map this.

Regards,

Venkatesh

[former_member329706]

Hi,

This is direct subcontracting process,were insted of you vendor will ship the final products to customer.

Have a look on the below link it may help you.........

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0dbde93-6fa4-2c10-edb9-e477fa85b...

BR,

Patil

[prasanna_kumar4]

HI

Customer : BBBB , Vendor : XXXXX in Company Code : AAAAA

1. Create BBBB as a Customer with Company code AAAA

2. Raise a Sale order for the customer (BBBB) with Company Code AAAA (Like Third part Sales ). once you save the Sale order system will generate automatically PR number

3. WIth reference of PR number will raise the PO with Vendor XXXXX

4.Vendor XXXXX will delivery the Goods to BBBB

5. AAAA will raise the Bil to BBBB (Customer )

I hope you Understand

Regards,

Prasannna

[Former Member]

what will the the item category in PO.Subcontracting item category (L) or third party item category.

How goods receipt will be handled?

[Former Member]

Hi,

While creating the PO, you will use the Sub Contracting Item Category "L"

In the PO for item level data you will see a tab called "Delivery Address" In the Vendor Field add the plant address where you want to ship the Finished Goods.

In this scenario, the PO will be created by Plant AAAA, the PO will be for VENDOR XXXX and in the Delivery Tab the Vendor Field will be BBBB, which is the plant to whom you want to ship the finished goods.

So the Finished Goods will be sent to BBBB and the Invoice will be verified by AAAA.

Hope this Helps- Switesh!

[Former Member]

create BOM for the finished good in tcode CS01.

Create PO for the finished good in ME21n.

Check materials tab in item level & explode BOM.

Then follow the above procedure.

Regards,

Arpit