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author's profile photo Former Member
Former Member

issue

can u plz explain this scenario

one company code, two plants, one plant is supplying raw materials to another company , another plant is doing jobwork on that materials and raising the billing for wat ever the job work they do

this scenario how we will map in SAP

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:40 AM

    Hi,

    you can send a subcontracting order to the second plant and send the material for processing with proper documentation.

    is it ok

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:42 AM

    Hi,

    You can do it on Subcontract. Mention your second plant as Subcon Vendor.

    anand

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 10:45 AM

    Hi Sanotsh,

    The process you have described can be mapped with sub contracting Process.

    But as both the Plants are under the same compnay code , you need to create one Plant as the vendor.

    In vendor creation in purchasing data you assign the plant to the vendor in Additional purchasing data.

    CS01-Create the BOM for the finished product using the raw material as child material

    Create the Sub contracting PO , Issue the ggods to the Plant in which job work is done.

    Complete the Goods receipt & Invocing

    Follow this link for Subcontracting process.

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

    Reward points if useful

    Thanks & Regards

    Kishore

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