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How to track the utlisation of raw material given by cusomer

Former Member
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51

My business scenario is like this,my customer will supply raw material to my company we have to process the material,sell it to same customer.as a result of this we will processing charge per kg of material.The customer need to know how the raw material supplied by him is utlised (finished goods detail & scrap detail)

Thats is the flow from MM TO PP TO SD (MATERIAL FLOW)

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Answers (3)

Answers (3)

jignesh_mehta3
Active Contributor
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Hello,

You will have to map Sub-Contracting Process in your system. Your company is the Sub Contractor for your Customer.

Please search in SAP Building Blocks for Sub Contractors. This is oe of the link I found: http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm

Hope this helps,

Thanks,

Jignesh Mehta

tejyadav
Active Contributor
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> Thats is the flow from MM TO PP TO SD (MATERIAL FLOW)

This is standard internal Subcontracting process, You need to create RM from Customer as Non Valuated in the System, Just for tracking the Inventory

For MM - Check MB51with Mvt. Type 501-E,

For PP - In COOIS / COOISPI you can check with respect to orders made for customer with proper List & Layout,

CO26

For SD - VA05 should give you all the detail.

former_member184701
Active Contributor
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dear friend,

some standard reports would help you:

MM part (mat. documents and stock/requirements):

MB51

MD04

PP part (finished goods and scrap):

COOIS

CO26

SD part (orders and deliveries/GI):

VA05

SDO1

VL06O

regards,