Sub-Contracting process

[Former Member]

Hey All,

I have a business process. Can anyone throw light as how to proceed in SAP...!

We have two vendors. We supply rods to one vendor, V1, he cuts it in proper dimensions and further sends to the other vendor, V2, for polishing and coating it. Once the material is ready, vendor V2 sends us the finished material back.

What has to be done if both the vendors are to be paid seperately?

Is there a concept in SAP which anyone of you dealt in scenario like this?

Regards,

Srib

[Former Member · Accepted solution]

Hi

I am not sure if we have a straight forwward process to this- but you can try doing this.

A subcon order for Vendor V1 with the delivery address to Vendor V2, another subcon order for Vendor V2 - goods from V1 should be shipped to V2 and V2 will process and Post the GR against Subcon Order V2.

Please try this out and see if everything works OK and accounting happens correctly - with this you can pay indidividual vendors against each Sub con orders.

Thanks

[Former Member · Accepted solution]

Hi Deepak,

So you say that there is no standard in SAP to do this.

To do this using your logic, we need to maintain 2 BOMs one of which will have component as the material supplied by V1. I will try this.

Thanks,

Srib

[Former Member]

Hi

Sub-Contracting http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/138_EN_IN.htm

Regards

Ram