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Former Member
May 11, 2010 at 11:54 AM

subcontracting- issuing less, receipt more..


I am giving (issuing) my subcontractor 100kg of raw material.

The subcontractor processes this 100 kg of raw material and supplies me (Goods Receipt) 20kg of finished product-I (F1), 40kg of finished product-II (F2), 10kg of Scrap product-I (S1) and 10kg of scrap product-II (S2).

Thus, I am issuing only one raw material to the subcontractor but I am getting two finished products and two scrap products.

How do I map this in SAP?