Subcontracting For Sales order.

[deiva]

Can anybody explain the full scenario of Subcontracting wrt Sales Order?.

[Former Member]

Hi,

Subcontracting for Sales order Scenario to be mapped in SAP :

1. Create a storage Location as Vendor

2. for Movement Type 311-E, make Vendor & Purchase Order field as Optional.

3. Do transfer posting as 311-e , instead of 541, enter Vendor & purchase order manually

4. In CIN subcontracting attributes assign 311-e for Sub Con challan.

5. In GR for child material enter Vendor storage location.

In this case stock will be displayed in Vendor Storage location in plant itself & the same will be consumed after GR with 543

I have already done this & it is working fine.

Rgds,

Vikas

[Former Member]

Hi

its called job work process....ur going to recieve materials from customer ...ur going to do some process and send the finished material to customer....u need to take those materials as non valuated bcz its not our stock....u are going to cahrge only for subcontract charges..so stock value should not be updated..

First create sales order fr non valuated material

do delivery fr the finished material

Do billing

[deiva]

Hi,

The Client requirement is like this :

1. Receive the Sales order from the customer for XYZ product.

2. For the manufacturing of XYZ product, ABC product is needed.

3.Subcontracting PO is created for XYZ product with acct assignment Sales order & the component is ABC?.

4.Here the finished product is only meant for that Sales Order only?

Suggest the soluiton for the above said.