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author's profile photo Former Member
Former Member

Subcontracting Material with challan from customer

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 04:07 AM

    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

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    • 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

  • Posted on Apr 18, 2011 at 04:53 AM

    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)

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