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Former Member
Nov 28, 2009 at 01:43 PM

Subcontracting and normal sales

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Hi Experts,

I am new to SAP and on client side. my client requirement is as follws,

he have 2 manufacturing units called A and B.

When A receives Sales order from Customer, Plant A subcontract that requirement to Plant B.

now from Plant B material will be processed( sub contracting ) and finished good will be sold directly from Plant B to Customer on behalf of Plant A.

Requirements:

1.Client need delivery from Plant B

2. All accounting entries to happen in Plant A.

3. Account receivables and paybles should be with Plant A (not Plant B)

is this possible? as far as my knowledge is concerned Plant B should return FG to Plant A for Sales purpose other wise re conciliation will not happen.

This is critical requirement of client.

your help in this matter will be appreciated and maximum will be awarded