A new Business Scenario Mapping in SAP

Hi,
I have a new business scenario with one of my client.
Business Scenario is like this:
1. Material needs to be transferred to government agencies. Inventory should be deducted from my plant and should be displayed with govt agencies.
2. They will do some reseach work on the material and send the material back to my client. There will not be any change in the property of the material.
3. Material is excisable. But for this scenario since govt is involved no sales tax and nill excise.
4. If govt will not be able to transfer all the material back, they will pay for the differences. For example, we have sent 100 tonne material and we have received back only 99.5 Tonne. Govt will pay charge for 0.5 tonne.
Since the place where i am sending the material doesn't belong to my own entity/premise, legaly i cant create a new plant and use STO.
Requirement is to have inventory deducted from my plant upon transfer to govt, so i cant use sub contracting in MM also. Because in case of Sub Contracting the material will be valuated at my plant only.
Your help in this regard will be highly appreciated.
Thanks & Regards,
Mihir

Hi,
You can create the governemnt agency as subcontracting vendor  and using movement type 331or333 or335 i.e for sampling you transfer the goods with nil servicecharge or cost and then take it back .As you say if they are returning only partial quantity then act accordingly.
Regards

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    >
    Mihir Popat wrote:
    > Dear All,
    >
    > Our client wants to map a new business proces through SAP MM.
    >
    > Requirement is like this:
    >
    > 1. Some raw material is given to Vendors.
    > 2. Vendor will use this material & will send back some other raw material.
    > 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be  done one time only.
    > 4. Qty of the issuing material is known.
    > 5. There are multiple vendors providing the same material.
    > 6. Price will be same for all the vendors.
    >
    > Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
    >
    > Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
    >
    > Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
    >
    > Any help in this regard will be highly appreciated.
    >
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