import po sub contract item

[Former Member]

Hi all,

for import purchase order item category sub contracting is there any dependencies plz give me details

regards,

sasi

[former_member218067 · Accepted solution]

Hi,

It is possible to have overseas subcontracting vendor

The procedure will be same as of local subcontrating

PO currency will be the vendor currency

All import condition for services will be applicable

BR

Diwakar

reward if useful

[Former Member · Accepted solution]

thanks for ur reply iwant know is the settings r same as general p.o

regards,

sasi

[former_member218067 · Accepted solution]

Hi,

Yes the settings are same there are no sepearte settings for import subcontracting

Hope its clear to you

BR

Diwakar

reward if useful

[Former Member]

Dear Sasi,

1. A Subcontracting Purchase Order is raised on the Vendor

2. The Materials are transferred to the Vendor through a 541 Movement Type.

3. A Subcontracting Challan is created.

4. The Semi finished Material is received from the Vendor through a 101 movement. A 543 movement occurs for the components

5. The subcontracting challan is reconciled.

6. The challan completion process is carried out.

7. Invoice Verification for the vendor’s invoice occurs

with regards,

B.Ravindranath

[Former Member]

i want to know is there any customisation settings r there seperately

regards,

sasi