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Former Member
Jan 12, 2009 at 08:53 AM



hi friends,

my client following a subcontracting process where there r two company code and 2 plants each in each company code, i mean company codes A and B, and plants 1 and 2 respectively, here B2 is the Subcontracting vendor of A1.

A1 issues bulkly all the components to B2 with 57F4 challan, after that A1 informs B2 to produce and supply some product( there r many subcontracting product, which can be made by the same components which r issued bulkly) then B2 produces and delivers that product to A1 with the same 57F4 challan as a partial delivery. but B2 does not send back the remaining components, it will keep it in its store for the next order.

can anyone tell me how to map this in SAP