sub contracting

[Former Member]

one company code two plants.one plant is sending the rawmaterials to another plant for job work and that plant after doing job work again sending back to first plant now second plant is billing first plant for the job work done on the raw materials. As an sd consultant wat will be my role as billing is happening in this scenario as two plants are in same company code i think two process involved one is subcontracting process and another one is reverse subcontracting process.

can anyone plz guide me on this scenario

[Former Member]

hi,

Just check this small info

To create a subcontract order, proceed as follows:

Enter the material you want to order and the item category for subcontracting (L) in the order item.

Press ENTER to display the screen for component processing.

Enter the components that the vendor requires to manufacture the product.

Please note:

– You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.

It is calculated as follows:

Delivery date of the item - Planned delivery time

– If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).

– You can determine whether the components are available on the date required by selecting Edit -> Availability check.

If you entered a bill of material as the material in the subcontract order, the components are created automatically.

If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.

Save the purchase order.

When you print the purchase order, the components are printed per order item.

CHAN