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subcontracting reverse process

Former Member
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hi experts,

we have one scenario  in our to map into  SAP

supplier provide material (A) to our plant 1000. Here we are processed the material

then return to supplier in other form say material (B).



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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This is very standard process as "Internal Subcontracting", Process will be

1-Sales order for Material B,

2-MB1C with 501-E Mvt for Material A

3-Production Process for Material B, Issue A in Production. order & get B in Stocks,



Answers (1)

Answers (1)

Former Member
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how we handle this scenario. more or less we follow the above process but this material is customer owned, it should be non valuated material. whats your client requirement it can be valuated or non valuated?

If its non valuated, you can't create billing. so you follow the above process with UNBW material for the material received and issues but use DIEN material for billing of processing charge.