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Subcontract Process in SAP B1

Dear Experts,

We would like your advise on how to handle the business process of subcontracting to a vendor in SAP B1. We are currently using version 9.1.

The business flow is the following:

1. We send raw materials to the vendor

2. The vendor produces the finished goods (ex cosmetic products)

3. We receive the finished goods from the vendor

4. The vendor sends us a Service Invoice

The materials are handled in batches and the cost valuation method is FIFO.

Former Member
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