Sub Contracting scenario

[Former Member]

Dear Friends,

Can any one please explain about the Sub Contracting scenario for service material and I want configuration settings and the process follows.

Our Process is like Ex: Client u2013 XYZ, Our Company---ABC, Vendor: 123,

XYZ (Client) place a service order to ABC company , ABC donu2019t have that service so ABC place a order to 123(vendor). Here the service in nothing but u201CConsultantu201D

So 123(vendor send their consultant to ABC company.

ABC Company sends 123(vendor) consultant to XYZ Company.

Here the Invoice part is: 123(vendor) raise the invoice to ABC company. Ex: 100.00$

ABC Company raise the invoice to XYZ(client) Ex:150.00$

Here the margin 50.00$ ABC company profit.

Can any one explain how to map this scenario in SAP.

Regards,

Bhanu

[Former Member · Accepted solution]

hi

this is a third party scenario .

first create a third party service order wich will automaticaly gerates a PR , now with refranc to that PR create a service PO and send it to vendor , vendor will invoice you and you invoice customer with your margin.

regards

ravikant dewangan

[Former Member · Accepted solution]

Dear Ravikanth,

Can you please update the configuration settings that are required for this scenario Ex: Order Controls, Item Category, invoice, Copy controls POu2026. Ext.

Regards,

Bhanu