Customer material are used in Subcontracting process

Dear All ;
in this scenario Some of the input materials are supplied by the supplier .how to address this in SAP .
Is ok to build the solution like this .
1) vendor Code will be created .
Normal PO will be created an in delevery address subcontring vendor code will be given and SC vendor will be ticked .
GR will be made and the Customer supplied material stock will be increased as "O' stock at subcontractor end .
2) Normarl Subcontring PO will be created and all necessary item will be created for the final product in the BOM
3 ) GR will be Made against Subcontracting vendor .
Thanking You;
Joydeep mukherjee

If you can have customer supplied stock as your stock in your system than yes this process should work fine. But it will not work towards financial part.
Your customer will not pay you the cost of entire final product, he will pay you final product cost minus his stock value and hence how to achieve that will be an issue.
There are no direct solutions to your problem and it may vary on case to case basis depending on your business requirements.
But what you may do is create this customer as your vendor also and cross-reference them in each other masters.
So while receiving goods from customer, create a normal PO with his vendor code and provide the subcon vendor as delivery address.
Create sales order for the final product against this customer.
Create another subcon PO for subcontractor.
Than proceed with invoicing and billing (for invoicing you may select to ERS as customer is not going to send you any invoice) and while billing and payment you can nulify the amount of vendor invoice to get balance payment from your customer.
Regards,
Dakshesh

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Customer material are used in Subcontracting process

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