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Group Company Subcontracting Process

Hello All,

Our client wants us to explain the following scenario, our Gasket sealing company is a group of 7 companies with one plant per company. Now in some cases from one company code (A) they issue raw materials to another company code (B) within the same group. They do some process for example cutting and give it back to company (A). So only service charge will be taken into account not material price. Its not like they send only for one operation always, it may change for any operation or materials they want flexibility.

I've already checked regarding this in forum:

https://archive.sap.com/discussions/thread/1625361

and did accordingly like asked my MM consultant of company code (A) to create PO,then issued using 541,stock provided to vendor,then from company code(B) created SO with respect to purchase order. Then they're asking to do GR in that link. While doing GR don't know whether to use 501 E or 511. Even i tried it and facing error. Don't know from MM and SD side whether they need to maintain any parameters in Purchase and sales orders. Really confusing me. Kindly help with it.

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