Delivery address is different at the time of GR

[Former Member]

Hi Gurus,

Need your kind help for below issue

Raising Imoport PO for material A from Plant X which is considered as a depot, at the time of GR (import) the material has to be delivered to the location D which is very next to plant X under different company Y, & they have legal agreement . Later we will send this material A to company Y for subcontracing, after job work he 'll send the Finished goods to plant X.

here ..at the time of GR (import) in plant X, the material has to be delivered to the location D of the company Y. The inventory has to be with plant X & only physically it is with company Y 's location D. how it is mapped??

[Former Member]

Dharendra,

It is unclear to me why you have raised this message in an SD forum. From your description, you are talking about Purchase orders associated with Subcontracting Business process, which falls under PP and MM.

You have not given enough information to allow us to assist you. I will assume that the scenario is to be executed in India, which has special rules for subcontracting. I suggest that you look at SAP online help for Subcontracting scenario for India (using challans). Once you understand the standard process, please come back with specific questions. Better still, post the detailed questions in the PP forum, where you will find many more experts with experience in this scenario.

Subcontracting as part of a production order (your x plant)

http://help.sap.com/erp2005_ehp_06/helpdata/en/b1/c04ae2439a11d189410000e829fbbd/frameset.htm

Subcontracting, standard, generic

http://help.sap.com/erp2005_ehp_06/helpdata/en/4d/2b8fed43ad11d189410000e829fbbd/frameset.htm

Subcontracting, India, additional details

http://help.sap.com/erp2005_ehp_06/helpdata/en/b9/c2df3ae710c60ae10000000a114084/frameset.htm

Best Regards,

DB49