Subcon PO | Subcon charge and Output Material Price

[abumohammad_shoyeb]

Dear Guru,

I want to charge all subcon charge to cost center (cost will be consumed) and so it will not added value in output material and output material price will be remain same. Actually we are sending cylinder to outside vendor for painting. This painting cost, we need to post in CC and our input material and output material is same and this price will be remain same when we get back. We also want to track movement of our cylinder.

Many thanks for your advance cooperation.

[former_member635784 · Accepted solution]

Hi Abu,

I am not sure if i have understood your requirement correctly but would to answer it with my understanding.

1) I suggest you not to use K as Account assignment category as this will help you with the consumption posting but the stock might not get updated post GRN.

2)I would suggest in this scenario to create a Free Of Charge Subcon PO without account assignment and carry forward the process. This will ensure your Cylinder price post the painting is not affected either.

3)Next you can create a service PO with K and D and pay the vendor in bulk for the paint consumed by checking the MB51 report and figuring out the no of cylinders undergone the process by selecting the posting period as requoired.

[abumohammad_shoyeb · Accepted solution]

Dear Syed Bhai,

Many thanks for your great help and sharing your thoughts. Its really help me.

[abumohammad_shoyeb]

I solve this issue other way. I just add same material as input and output as component and I make the Cost Center Subcontract PO. Now Cost is booked to CC and same material is also consumed and also return back.

[former_member702448]

I have tried the specified solution which is absolutely working fine and according to par with the accounting standards.