on 10-25-2015 11:00 AM
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.
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
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