Subcontracting Material with challan from customer

[Former Member]

Hi,

I have one new requirement, we will get the material from customer along with subcontracting challan and material after making of the finish material we have to bill the customer with labour charges only all material will be supplied by the vendor.

Second is same requirement but in second case we want to use some of our raw materials then we can make the finish material as per customer requirement and we have to bill for that.

How to map those scenario in SAP.

regards,

zafar

[pankaj_singh9]

Hi,

Follow the below mentioned process for Inbound Subcontracting OR Contract Manufacturing;

1. MM01 - Create those materials under UNBW material type as Non-Valuated material

2. CS01- BOM for FG using Components

3. MIGO - Receive component materials using movement type "501"

4. VA01 - Create Sales Order for the FG

5. CO01 - Production order for FG

6. CO11N - Operation Confirmation

7. MIGO - GI of components against Order using Mvmt Type 261 (Here also issue materials used internally by you)

8. MIGO - GR of FG against Order using Mvmt Type 101

9. VL01N - Delivery and PGI of FG against Sales Order

10. VF01 - Billing Document (In Billing Document, create 2 condition types in Pricing Procedure, one for Service Charges and Other for Material Charges - used internally)

[Former Member]

ok

I will try with complete details as given.

[Former Member]

Hi

In first scenario,

1. First scenarion is standard process of Subcnotrcating. Whn u do MIRO for Subcontracting PO it will ask the service charges only.

2. In second case they will send you the PO for the material you want to use, then they will issue the same material to you for job work.Then the standrad process followed.

Thanks

Ajit

[Former Member]

Hi,

MIRO we do for the vendor , as I explain we are receiving material from custoemr along with subcontract challna and materials which customer will send to us and we have to make the invoice to customer.

regards,

zafar