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Subcontracting

Former Member
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Hi all,

We are the subcontractor. We get parts from a supplier and then we do a service. After this we send the parts to the supplier back. All the parts are not in our property. But we have to create a delivery note and then an invoice.

How we can build up this business flow in SAP?

Thanks for suggestions.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Frank

If your query is clarified, please close the question or else please let us know the points that needs clarification.

Regards,

Jagadeesh

Former Member
0 Kudos

Hi

This is "customer supplied material" process. I suggest you go through the following thread and I am sure you will get answer to you problem.

Former Member
0 Kudos

Hi Frank,

you receive material from supplier for that you need to create material master with material type non valuated material UNBW and create new movement type which is copy of 561 movement type

create BOM and serviced materail will be DIEN material type material

create sales order for DIEN materail and against that receive material UNBW and do the servise and invoice it

Thanks

Bala