on 08-17-2009 6:38 AM
Job Work procedure ( Ex. We are sending X1 finish material
with Handling Unit to A1 vendor for job work. After job work we are
received X2 material from A1 vendor with jobwork bill.
How we can use subcontracting procedure in this Case ?
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hi shyam,
visit following link & your query will be resolved
|http://www.sap-img.com/materials/sub-contracting-cycle.htm]
Also , there are so many similar threads on this forum , search and read them.
Regards,
rahul
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