Subcontracting scenario(Sale Order wise)

[Former Member]

Hi all

We have requirement from our client to map subcontracting process Sale Order Line Item wise,

I.e- instead of 541 we will use 311E and send components to vendor (which will create seperate storage location for each vendor).

We will receive the Finished Material through 101E,we tested this process in Test client & found OK.

Is This process Ok from accounting point of view.

Thanks In advance

Sandeep

[Former Member · Accepted solution]

hi,

it seems u need to go for a customised mvt type.

[Former Member]

Hi

I think it is not the right way...

where you will book the Vendor service amount....

also if you are sending the same material and getting back the same material....it may be OK....

But for eg) you are sending product A and B and assemble at SC-Place....getting back the FG as Product C....in this case it will not work out....

Regards

S.Baskaran

[Former Member]

Hi Baskaran

What is vendor service amount is it same as Jobwork charges which we provide to vendor,

In our scenario Textile Industry we are sending Finished Fabric semifinished Material Type,& getting back Finished Bedsheet with material Type-FERT.

Can we follow the procedure of 311E & create Storage locations for different vendors.

Thanks In advance

Regards

Sandeep patil