Subcontracting ,Plants

[Former Member]

Hi all

please give subcontracing process between two plant having excise registration & input & output material ia aslo exciable

whta will be the configuration steps

& what will be the steps

thanks

[Former Member · Accepted solution]

Maintain subontracting plant as Vendor and rest is same as per subcontracting vendor

[Former Member]

Hi Sachin,

Maintain Vendor Master linking to Customer Master ( Subcontracting company vendor and customer)

Vendor for expensing subcontracting charges, customer master if you want to follow SD delivery

Detail configuration is as mentioned below

1. SPRO -Materials Management -Purchasing -Purchase Order - Set up Subcontract Order

In the grid enter Supply plant code from where Input materials to subcontractor have to be delivered) and the Delivery type "LB" which is SAP Standard Subcontract delivery type

2. Shipping point definition

Spro - Enterprise structure - Definition - Logistics execution - Define copy,delete, check shipping point

3. You should have set the shipping point for that plant which is done in

Spro -Enterprise structure - Assignment - logistics execution - Assign shipping point to plant

Check the following setting are also done

4. Shipping point determination

SPRO-Logistics Execution - Shipping -Basic shipping functions -Shipping points and Goods receiving points determination - Assign shipping points

5. Delivery type definition

SPRO - Logistics Execution -Shipping- Deliveries - Define Delivery types

6. Material master should have sales1, sales2 and sales/plant view extended with necessary data like loading group, transportation group etc

7. Customer master should have been set for respective company code and sales organization

Solution 2

Create Cross company STO. Create Production order in the Subcontracting company (its plant) and capture material consumption and caputre overhead costs. Create additional STO to send finished material back.

Regards,

Nani.