Reverse Subcontracting

[yusufgezer]

Hi friends,

I'd like to learn whether there is an exact reverse process for subcontracting.

I mean in the process I will be providing the vendor finished products and then I get the components back.

Your help will be appricated, thanks in advance.

Best regards,

Yusuf

[Former Member · Accepted solution]

Dear Yusuf,

You can not map sub-contracting scenario for this.

You can use structured material concept (Mvt types 317 & 319)

Umakanth R

[former_member329706]

Hi Yusuf,

Refer the below link it may help you....

[yusufgezer]

Thank you friends,

I think I should try the suggestions first and see the results.

[Former Member]

Hi yousuf,

plz try and let us know the outcome.

[Former Member]

Hi ,

In the subcontracting PO , when you exploade the BOM , mantain Negative sign for the Components quantities which are to be returned . In this case when you do GRN for the subcontracting PO , these components will be created at the vendor location, .the you can take them in by 542

plz guide if im wrong

Edited by: AKSSAP on Dec 24, 2010 11:52 AM

[former_member187989]

Check with your PP consultant for Disassembaly BOM creation,try to do as normal subcontracting process ?

Whether FG is excisable ? and also tell me Whether it should be returned within 180 days ?

[Former Member]

No dear,

For sub-contracting you need BOM, and the components are maintained in the BOM. Your scenario is completely different than standard sub-contracting

Umakanth R

[former_member226201]

Hi

PLease follow below steps.

Sales (sales order processing)

Goods receipt of the parts provided (with previous contract and purchase order for the parts)

Production (creating and confirming process orders)

Delivery and goods issue

Billing (invoice creation)

When a sales order is entered a planned order is automatically created as well. Availability check and pricing are carried out using the prices and conditions stored.

here you have to receive the material from customer UNBw only

after done the job work you have raise the billing document.

Laxman

[yusufgezer]

I mean in my question isn't it something like we will be sending the finished goods via "541"and then get the components through GR with "101" and consume stock provided to vendor via "543 O" ?

Can this be possible in the standard system?

[Former Member]

Check

Regards,

Indranil