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V S
May 14, 2010 at 06:35 AM

Subcontracting scenario

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Hi All,

My client is a subcontractor which receives some material from the customer on which they do some operations and send back the material, charging the customer only for the services rendered.

Please let me know how this can be handled in SAP?

We have a scenario where we receive some steel plates from the customer which we only drill and send back to the customer.Similar such steel plates are manufactured by our cpmpany as well.

How to identify plates received from the customer and plates manufactured internally?

Best Regards,

V S