Subcontracting PO charges

[Former Member]

Hello ,

In SC Po the output material comes in line item where we specify qty and net price. In this case the net price will be for the input material/sending material which is specified in the components tab. pl suggest how the net price charges to be put on sending material in PO. As the party will charge the processing charge of jobwork based on the material received at his end and not the what it has produced.

Thanks & Regards,

AK

Edited by: Atul Karajgi on Sep 11, 2010 9:38 AM

Edited by: Atul Karajgi on Sep 11, 2010 9:40 AM

[Former Member]

Hi,

If there is no fixed ratio between input & output, release PO with 1 to 1 ratio, receive the scrap/waste also in the same output code and the after the GR, convert the output item code to scrap item code thro 309. Now you will be able to pay same rate to party for all his supplies of good & scrap.

Check with your CO whether the 309 entries are acceptable to them.

To differentiate good or scrap receipt, you may create a new Zmovement type or new storage location to recieve scrap items in output item code.

This is only a workaround avl.

With regards,

Jeeva

[Former Member]

Hi,

There is no provision to maintain rate based on input material.

If the wastage is fixed pl. increase the rate on output material proportionately. For example if the scrap %ge is 10%, you can change the existing rate from Rs.100/pt to Rs.110/pt on the output material.

With regards,

Jeeva.

[Former Member]

Hello Jeevamm.

The product is not a waste but it is scrap which is equally a high priced saleable material. This is also not fixed qty as per po and will vary. so in my case everytime I will have to modify the rate to match the value. Your suggession may work in case of fixed qty.

Thanks for the suggession. If u can suggest alternate ?

Regards,

AK

[former_member187989]

Sending material values can be maintained as assesable value in J1ID master if it is excisable.

[Former Member]

Hello,

There is no excise charges/freight charges. This is jobwork charges say Rs.500/- PT to be paid to the party. Now if i am sending a material of 10T , the breake up will be as 9.500 T output material and 0.500 T as scrap. In PO I will specify the output material in "item overview" and the sending material in "Components" with scrap as qty.The charges are to be put on sending material i.e. Rs.5000/- in this case. where can I put this charge? as the "conditions" tab is for output material, where as I want to put it on sending material.

Hope I'm able to express my query.

pl suggest.

Thanks,

AK

[Former Member]

Price that has been maintained in P.O is for processing charges of Job work only.It will be picked from Sub-Contracting Inforecord.

[Former Member]

Hello,

In PO, I want to maintain price for the sending material . Now this (sending material) is in component , if u look into the screen of PO , the provision of net price is in the receiving material and not in the component.

Hope u are geeting my point.

Thanks,

AK

[Former Member]

Price of the component will be taken from material master directly.There is no facility in Standard Sap to meet your requirement.

[Former Member]

Hello,

You can maintain subcontract charges for freight etc. as separate conditions in the Pricing Procedure. The base price will always be for the parent item from the subcontrcating info record.

Thanks,

Venu