Sales production for customer

[Former Member]

Hi all

In SAP client, we have some different company codes. I wanna find solution for this scenario

company code1 -> plant1

company code2 -> plant2

1- Raw materials are provided to subcontractor plant (plant2)

2- plant2 produces the production for plant1

3- Production should be sold.

In our client plant 2 (subcontractor) is responsible for selling products. I did like this:

plant1:

create subcontracting PO and provide to vendor (plant2)

plant2:

GR in stock provided from customer

produce the production and backflush raw materials

make initial stock for production which is produced.

create SO (with the price of subcontracting)

PGI to customer (plant2)

plant1:

GR reference to subcontracting PO

Now my question is How should I design the selling scenario? As I mentioned plant2 (whom is subcontractor too) has the responsibility of selling.

Best Regards

[Lakshmipathi]

Plant2 has to be extended to the required sales area and accordingly, the salable materials.  After that you can follow the standard SD process

G. Lakshmipathi

[Former Member]

Sorry I don't understand.

Materials which should be bought are in plant1 (the owner). How can plant2 sell it? Is it necessary

for plant1 to buy service from plant2 (service for selling production)

and for plant2 to sell this service to plant1?

Best Regards

[Lakshmipathi]

In our client plant 2 (subcontractor) is responsible for selling products.

My suggestion is based on your indication only.

 Is it necessary
for plant1 to buy service from plant2 (service for selling production)
and for plant2 to sell this service to plant1?

You have to tell what is your clients' business process.  In short, whichever plant would like to invoice their end customer, that plant has to be extended to the required sales area along with those salable materials.

G. Lakshmipathi