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Subcontracting process gl account assignment

Hello all,

One of our client facing an issue in subcontracting process. They give there product for further process to subcontracting vendor. Same subcontracting vendor do 4 to 5 different process on the product(same product). As of now after receiving the product from subcontracting vendor during invoicing total price get hit to one single g/l account.

Now there requirement is to assign g/l account according to the subcontracting process done by the subcontractor. For calculation of cost incurred for the particular process done by subcontractor.

Please suggest solution for the above.

Thanks & Regards,

Mrunmay.

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1 Answer

  • Posted on Jun 11, 2019 at 11:12 AM

    Hi,

    I assume that this process is operation subcontracting.

    Create different operations for each process activity at subcontractor and assign the different cost elements to trigger the GL accounts. While creating a production order system generated 3 purchase requisitions based on operations and then create one purchase order containing 3 purchase requisitions with 3 PO line items.

    After process activities completed at subcontractor receive the finished product with goods receipt of purchase order 3 line items (price separately for each line = each process at subcontractor).

    In material subcontracting, only single GL account determined during the subcontracting process based on configuration.

    Best Regards,

    Lingaiah

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