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Pricing for Components in a Subcontracting PO

Apr 08, 2017 at 11:05 AM

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Former Member

Hi Experts,

I've a scenario in Subcontracting process where the client wants to enter price for the components transferred to the Vendor such that system should capture that value (Qty x Price entered) in the Mat. doc. He disagree with the price is being picked from the MATMAS for the components in MB1B.

At present he is using TALLY, where he can be able to enter the transfer price and he wants in the same fashion.

I browsed and tried in many ways for customization also using ABAP developments. Can any one help me in this scenario.

Thanks in advance and your inputs are highly rewarded.

Sri..

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5 Answers

Jürgen L
Apr 08, 2017 at 03:10 PM
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can you explain the purpose of adding a price for movements of subcontract components? What is to be achieved with a price?

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Former Member Apr 09, 2017 at 09:24 AM
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Hi,

Actually I'm facing a typical scenario in my Poultry Project where client is sending his chicks to SC vendor for growing purpose. He also sends Feed & Medicine. The price of Feed being dispatched is different from his inventory price (MATMAS price). In his business, the feed Sale price (he also sells feed), transfer price are different from the MATMAS. Of course Sales price is OK to be configured in SAP using SO-->Delivery-->Billing. But while transferring also he wants to enter the price in order to calculate the cost of production. Based on this cost only (along with some other parameters), Vendor's growing charges will be paid. So here chick is FG, Feed & Medicine are components. For this reason, we have to maintain the price for the components.

Hope I've cleared your query and expecting your response on this.

Thanks again in advance.

Sri..

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Jürgen L
Apr 09, 2017 at 10:08 AM
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No, I have not understood the purpose of adding a price.

I see in your model no difference to any other where a subcontractor get boards and glue and nails to build a wardrobe, or where you send a 20 different chemicals and get back a shampoo.

In all subcontracting you provide the goods which are still owned by you. The vendor charges you with the service which is your PO price. And when you receive the SAP is issuing the components with the material price adds the service fee (your PO price) and calculates this way the value of the received material.

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Former Member Apr 10, 2017 at 08:45 AM
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It is not for the purpose of vendor being charged or charged by him. It is to know the cost of production. And this cost of RM consumption is calculated in a different way. As I told you already, the client is in to Poultry farming, Poultry feed production and sales. when selling the P.Feed, no issues with the system where he can use schema and proceed. But while sending feed to a SC vendor, he is marking 15%less on the Sales price of the Feed variety and raising a transfer note in his application. He is not considering the MAP/STD cost here in the Material. So the cost of production/RM consumption is to be calculated by his transferring cost not by the MATMAS cost which is his requirement.

We tried to convince him in the same you said above in SC process, but his requirement is still unchanged.

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Jürgen L
Apr 10, 2017 at 09:03 AM
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then you have to modify your system as this is not how the SAP standard works.

Or you change to a sell and buy scenario, you see your components and buy the finished good. And instead of the service charge only as price you use a price that includes the components costs + your markup

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