SubContracting Process- Direct Deliveries to Customers

[Former Member]

Hi,

I want to know the settings required for making direct deliveries to customers in subcontracting process.

Regards,

Aman

[Former Member]

Hello Aman,

My Previous answer was to make the settings for vendor to directly deliver the goods to sub-contractor. Sorry. I wrongly understood the question.

Here is the correct answer.

Step-1, Ship points needs to be created representing subcontracting vendors location.

Step-2, Finished materials are recieved into storage location representing vendor storage location.

Step-3, Sales ordered needs to be created to sell & ship the material to the customer using the ship point  that represents the vendor.

This should defenitly be the solution.

regards

S. Patil

[Former Member]

Hello Aman,

Pls follow the below step,

Step-1, Create a normal PO in ME21N.

Step-2, in ME21N, in Deliver Address tab active the "sc vendor" indicator & eneter the sub-contractor details. This defines to system to deliver the goods directly to sub-contractor.

Step-3, once u r informed abt the goods are delivered to sub-con, make the regular MIGO. The stock will be directly updated to the "Stock with vendor".

Hope this would solve your problem.

Thanks.

S. Patil.