Third party PO issue

Question

Hello Friends,
I have scenario as below:
I am purchasing packing material X (with value say Rs 5)from a vendorA & deliver it directly to vendor B ,from whom I am purchasing material Y (say value Rs 100) & which is packed in material X.
The client wants to receive the material back material Y packed in X , and pay him only Rs 100 , but the value updation of this should get as Rs 105.
If required I can make a new material master for the packed material received from the client.
Kindly guide me in mapping this scenario.
Thanks in Advance

Answer 1

Yes, it is again third party processing but with a difference, no item category, no account assignment category and no sales order is required. In subcontracting process normally components are delivered from the companyu2019s warehouse. But sometimes to meet some business specific requirement, a purchase order is placed to vendor with instruction that the components to be delivered at an address of subcontracting vendor instead of the companyu2019s warehouse address. On receipt of the purchase order, the vendor will deliver the goods/components directly to subcontractor address.
Purchase Order for Components
Under this process a standard purchase order with a different delivery address is created. In the delivery address dialog box the vendor number is entered and the SC vendor box is checked. Checking the box is the deciding factor for the components that these are posted to subcontractor stock at the time of goods receipt.
Goods Receipt of the Components
On receipt of the confirmation from the subcontractor that the components have arrived at his address, goods receipt can be entered for the purchase order. On entering the goods receipt, the components are posted directly to the stock of the material provided to vendor at plant level. Quantity and value are also updated at plant level.
Goods Receipt for End Products
On receipt of end product from subcontractor, a goods receipt for the subcontract order is entered in the same way as for a standard purchase order. But this good receipt will be again different from the good receipt for a standard purchase order as it covers following two types of goods movements.
Goods receipt items for the materials supplied by the vendor Goods issue items for the components
Valuation The goods receipt is valuated at the subcontract price (services charges) plus the value of the components consumed.