Subcontracting process gl account assignment

[mrunmaykhati]

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.

[lingaiahvanam]

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