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How to handle sub subcontracting in SAP B1 ?

former_member187989
Active Contributor
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Dear all,

How to handle sub subcontracting in SAP B1 ?

Let me explain in detail,

My client doing sub contracting work for parent company,raw material is actually received from parent company

thru 57F4 challan,raw material sent for further processes in my client company and later converted material

is sent to a sub contractor for finishing thru 57F4 challan,after finishing material is recieved by client company,

send it once again to parent company.In this process raw material is received as X and send it to parent company as Y.

My question is, How to handle sub sub contracting items stock ?

Expecting u all valuable ideas / suggestions.

Jeyakanthan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hai!

Will u raise any bill for ths. i mean ur child cmpny to parent cmpny.?

1. Receive the items to your child cmpny through GRPO or GR

2. Use Production Order cycle to do FG.

3. Define BOM or use Special Production

4. Transfer to the Sub- contarct warehouse through Inv.Transfer.

5. once after processing over, book inv.Transfer to you good down.

6. Use Goods Return or GR to issue the item out to parent company.

hope it gvs u a starting..

Answers (5)

Answers (5)

former_member187989
Active Contributor
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Closing,Raising a new thread.

former_member187989
Active Contributor
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ANY INPUTS ????

former_member187989
Active Contributor
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..

Edited by: Jeyakanthan A on Feb 23, 2010 1:48 PM

former_member187989
Active Contributor
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Dear Thangaraj,

I will work it out,let u know.

Jeyakanthan

former_member187989
Active Contributor
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Thanks thangraj,

Yes,Child company raises service bill.

Jeyakanthan

Former Member
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is tht previous work around work's for your case?

even if they raise bill, they can raise a stand alone service bill.