Sales with Subcontract process

[Former Member]

Hi experts,

Please provide your valuable inputs on the below scenario :

We sell material Y to our customer, but material Y is processed by our subcon vendor and we send material X to our subcon vendor for this purpose. After processing material X into Y, our subcon vendor directly despatches the same to our customer. Both the materials X and Y are excisable.

How to map this scenario in SAP.

Please help ASAP.

Regards

Radha Krishna

[kailas_ugale]

Hi

I think its more legal that technical

If both material are excisble then what about subcontracting challen? if you not complete your challen in 180 days then?

second if subcontracting vendor supplying material to customer ,then which duty your vendor will send to your customer it own?

from where he will collect duty for material Y? because he producing Y material from X which is your material not his.

better way sale your material X to vendor with excise ask him to produce material Y ,

create Po for material Y as procure and show third party sale from Vendor

Regards

Kailas Ugale

[Former Member]

check this out

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[Yateesh_h]

Place a subcontracting PO(item category L) on the vendor and add X in the component list of the Material Tab of Item Detail. Add the customer address in the Delivery address tab in the Item Detail. You could have the system populate the address by entering the Address number in the Address field in the same tab. The address number of the customer can be obtained by SE16 > KNA1 > Customer Number > Address (ADRNR).

Hope this helps.