Skip to Content
0
Mar 19, 2009 at 10:46 AM

Subcontracting scenario as a subcontractor

37 Views

Hi SD gurus,

Need help in below scenario:

If I am a subcontractor how do i map my sales order processing.

The customer raises a Purchase order for processing material A, the output after processing in material B. i have to create a sale order for processing material A, deliver material B, create an invoice for processing material A, with conversion cost. How do i map this scenario.

I dont want to create a sale order for B, as i dont know how much will be the output after processing while creating the saleorder. Eg if i receive a order to process 100 Kg of A i may get 50 SSF or 55 SSF of B after processing. so i want to create sale order for processing 100 Kg of A, deliver 50 or 55 SSF of B based on output from production, and invoice processing charge for 100 Kg of A.

Hope I have made the scenario clear.

Regards,

Abhishek Rai.