Subcontract Delivery

[Former Member]

Dear all,

I need to send some material to Subcontracter form my plant.....

It can called as Outbound delivery for Subcontracter.....

With reference to what ...will create the Subcontracter outbound delivery.....and waht r the settings i need to ddo,,,,,

it's very urjent..........

Thanks in Advance

Regards

Luckky

[Lakshmipathi · Accepted solution]

Dear Luckky

Go thru this Building Block

[Third party Procurement, Subcontracting, and External Processing|http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

That's gr8 laxmipathi,,,,,but as a SD point of view.....

We need to send the goods to Subcontracter.....At that time..may be to do out bound deliveyr...on which reference to create to delivery.....and we need to receipt back ,wot is the main role of SD consultant in this Secnertio,

Thanks inAdvance

Regards

Luckky

[Lakshmipathi · Accepted solution]

Dear Luckky

Subcontract process is purely MM side and SD will not come into picture. However, just for information, from MM side, you need to raise a PO with a material code say A and deliver the material A based on this PO to vendor. Once the process is over, you need to update thru 543 movement with a material code B and subsequently 101 movement. As you would be aware you cannot have same material code in SAP for outward and inward.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks a lot ...Laxmipathi

Thanks and Regarsd

Luckky