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Subcontract Process in SAP B1

Former Member
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Dear Experts,

We would like your advise on how to handle the business process of subcontracting to a vendor in SAP B1. We are currently using version 9.1.

The business flow is the following:

1. We send raw materials to the vendor

2. The vendor produces the finished goods (ex cosmetic products)

3. We receive the finished goods from the vendor

4. The vendor sends us a Service Invoice

The materials are handled in batches and the cost valuation method is FIFO.

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Answers (1)

Answers (1)

former_member227598
Active Contributor
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Hi ,

1. Use Production Order cycle to do FG.

2. Define BOM or use Special Production

3. Transfer to the Sub- contarct warehouse through Inv.Transfer.

4. once after processing over, book inv.Transfer to you good down.

5. Use Goods Return or GR to issue the item out to parent company.

Thanks  & Regrads ,

Kamlesh Naware