Skip to Content
author's profile photo Former Member
0
Former Member

regarding sub contracting

Posted on Jan 21, 2008 at 05:35 PM 6 Views

Hi guys,

I have a small doubt. The way we give for sub contracting, the same way we can take for sub contracting.

In the case of we taking for sub contracting, do we have any facility in SAP to track the received goods, and issued goods?

Thxx & Regards,

Ravi Varma

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 07:07 PM
    0

    hi ravi

    this is nothing but a job work process...we are going to raise a sales order ..we take the materials from the customer as a nonvaluated materials ...bcz these materials should not be valuated..billing document will be raised for sales order...so we can have track of materials..

    regards

    pradeep

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.