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Subcontract Process in SAP B1

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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1 Answer

  • Oct 27, 2015 at 09:50 AM

    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.

    ThanksĀ  & Regrads ,

    Kamlesh Naware

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