Sub-contracting

[Former Member]

1. Sub-contracting charges are to be calculated on input (components we send) quantity not on output quantity.

Now system is calculating on output (goods we receive) quantity.

2. Against one Supplier Invoice / DC, multiple MIGO is possible. This need to be controlled.

3. How to inward the material when sub-contractor sends without processing the components.

Pl provide solutions if possible.

Mohan

[Former Member]

hi

1) here if you maintain info record then you have to assign TAX CODE under purchasing data (input tax V0) or maintain in t.code FTXP..

2) i dont have an exact answer for this

3) i hope this is possible with the reversal movement type.