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Former Member

Subcontracting Cost

Dear Experts,

1.Of 10 and 20 ,10 is Subcontracting Op.

2.Raw mat X is provided by us through Sub con PO(541)

3.Reciept Sub Con Mat Y through PO(101+,543-)

4.Issue Y to Prd Ord (261).

We are not getting the raw mat consumption cost and Activity cost of the Sub Con Operation at the Prd Ord header.Will anybody please guide me?

Regards

Reshmi

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2 Answers

  • Best Answer
    Posted on Feb 15, 2010 at 08:53 AM

    Dear,

    In subcontracing PO you will make the PO for the FG and for the same you will explode the BOM which will contain the raw material that need to be consumed in the S/C process.

    Now while doing the GR you will do 101 movent for the finished good while at the back ground the system automatically do 543 movent type for the component or raw material.

    For your information the system access the moving average price from the accounting view of your material master to determine the raw material cons cost processing and delivery cost from S/C PO, adds that and determine the FG cost

    The raw material cost plus processing cost, we will get the total finished products cost so CK11N or Ck13 is you will get subcontract cost. During Invoice verification also

    Regards,

    R.Brahmankar

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 13, 2010 at 10:04 AM

    Hi,

    As per my under standing you are issuing Raw Material X to the vendor and he will deliver material Y to you after finishing his job. Once you receive the material against your Sob-Con PO you will do reconciliation then the raw material price of X and the PO price will be added and will become the price of Material Y.

    You are issuing Material Y to the production order which is having the price of your Sub contract PO and Raw material X. I think what production order cost showing will be correct. Please check and confirm.

    Regards

    Ramana

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    • Former Member

      Dear Venkata ,

      Sorry for the late reply.Will you Pl. let me know,where I shall do the reconciliation so that I can get the both raw material and Sub Con material price to be added together to give the total price for the material issued to Pro ord.

      Regards

      Reshmi

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