Subcontracting with chargeable

[Former Member]

Hi experts

We have a businees like this

It's a generic subcontracting process.

subcontrator provide some compoents for us.  When the subcontractor invoice to us, Finanace don't want the processing fee and the material cost which provide by subcontrator into one GL account.

but as standard , the transaction key FRL only for processing fee.

and Finance rejust to do it via FB60.

so how to achieve this?

I have found the subcontracting with charageable business,  do this business can suit for our requirement .

when the subcontrator give us the invoice, he can split in two invoice with labor and chargeable compoenets.

does the chargeable compoents only include the material we provide to subcontrator or can also include the material which the subcontrator provided?

thanks in advance.

[JL23 · Accepted solution]

are  you really certain about this request? You know that you then evaluate your finished materials lower than they really cost?

[Former Member · Accepted solution]

Dear Jurgen,

Now the material cost(Subcontrator provided)  is included in the processing fee(FRL account).

The request is to seperate the processing fee into two parts.

1.Real procesing fee

2.Material cost(Subcontrator provided)

FRL is producton cost, so if we let the materil cost also in the production cost with another cost element, then the finish goods evaluation equal to the really cost.

[JL23 · Accepted solution]

I this material not part of your BoM?

Can't you buy it with an extra order and directly deliver it into the subcontractor stock?

[Former Member · Accepted solution]

Dear Jurgen,

It's not part of our Bom.

before we have put it into our bom and set the mat.provision.ind = L.

but it don't meet our requirement.

the material totaly managed by the subcontrator, so we don't buy it .

We will discuss with Finance again.

thanks.

[JL23 · Accepted solution]

You get the material charged, either as service fee  as it is currently, or separately as material costs. But to get the material costs into the finished material it has to be part of the BOM

You buy it with a standard PO, you just enter the the indicator for subcontracting along with the vendor number of your subcontractor in the delivery address screen.

You do a GR and it will automatically show up in subcontracting stock. You then consume it via your subcontract BOM when you receive the finished material.