Job Work (Reverse Scenario of Sub Contracting)

Hi Everybody,
Here is one scenario, I am sure, it will be mapped in Standard SAP, the scenario is like i am a job worker, I take the raw materials from the customer and create production order and use those raw materials supplied by the customers and charge the labour in the sales order, some times i even use some components from my stock for that also i will charge to the customer in the sales order, this is just opposite to sub contracting where i m purcahsing the labour and sending the raw materials out, this is the reverse i m taking the raw material and selling my labour, so i m basically the sub contract vendor
I want to take these material in my stock without value, at the same time i cannot create this materials as non valuated type as these material are used as valuated in other plants
If any one have any suggestion how to do in standard sap please let me know
i have one idea of vendor consignment, (Stock type K) but i m not sure how to map from sales order to production order, than take the raw materials from customer and use in the production.
If have any doubts about the scenario let me know
Thanks in advance
Edited by: Husain Husain on Feb 24, 2009 7:31 PM

Hi Everybody,
Here i have one scenario, I am sure it will be mapped in Standard SAP, the scenario is like my company does job work( Reverse subcon) for others, we take the raw materials from the customer and create production and use those raw materials supplied by the customers and charge for the processing in the sales order, some times we even add some components(Products) from my stock for that also i will charge to the customer in the sales order.
We are only billing for additional components and processing & Packing charges.
Please tell me, how can i map the scenario whether i have to create to separate sales document for selling product and processing charges. Selling product case even store issue components to products therefore no delivery.
If any one have any suggestion on how to do in standard sap please let me know.
If any doubts about the scenario please let me know.
Thanks in advance
Prashant

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Hi,
JOB ORDER
A job order is an internal document extensively used by projects-based, manufacturing, building and fabrication businesses. A job order may be for products and/or services. In a manufacturing environment, a job order is used to signal the start of a manufacturing process and will most probably be linked to a bill of material. Hence, the job order will probably state :-
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Hi Sudhakar,
What's your opinion about this:
1.
You received materialB from vendor 'Y'. It is damaged > you can send back the goods via MVT 122 (component materialA that is purchased from vendor 'X' will go back by MVT 544 to vendor 'Y').
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Hi gurus,
i have another scenario regarding return in customer job work,
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hi,
there is an process called REWORK ORDER in SAP BB.
please check under the name of V45
there is a BLOG written by brahmakumar please check it
this might be help ful to you.
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Edited by: balaji timmampalli achari on Nov 13, 2010 3:41 AM

Sub-contracting job work

Hi all
Customer (X) sending raw material to my client (ABC) for subcontracting work, after completing job work that is delivered to customer(X).But that raw material delivered directly from some vendor of customer (X).So Excise gate pass for ED credit comes along with raw material. In this case my client avail credit of ED and charge ED on the customer when delivering the material. How to configure this process? We know the material price when inward the material.
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Hi Ramesh,
Please confirm,who is having owership of stock and why does management want Product costing to be implementated?
Product costing will not too much extensively advisable for industries who is exclusive in subcontracting.
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I have a question on Sub contracting.
My present scenario is---
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Edited by: tadavarty srinivas on Feb 21, 2008 6:15 AM

u nee to take help of source list but the thing is then system will not allow you to issue any type of po to this vendor
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or
JUST BLOCK THAT PARTICULAR VENDOR USING TCODE XK05

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Hi.. guys..
my current client is in textile(Embroidery).
They get order from clent and do work. after finsihing work, if they find
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hemant

Hi,
There is not any facility like this in B 1, but there is one work arround. I applied this at one of my client site and it is working.
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close

Trading with Sub-Contracting Scenario

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Sub-Contractor delivers material A to customer.
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1) Item category is L in Sub-Contracting, where as it is S in Third Party scenario. How can I have two item categories in same line item of Order.
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I think this process was earlier called as 52 A operations.
This is what we had done 52A did not have requirement of jobwork challan)
1: Create the Subcontractor' Location as a "non excisable-Plant " in SAP.( The subcontract vendor was supposed to maintain his own excise records)
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5. There has to be another Virtual Plant ( A RG23D registerd depot normally) which will depict your companys local office near the Subcontractors Location , as the Final SALES Invoice should be from your companys Name.
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how to set-up inter-plant sub-contracting.
from plant-1 materials will be sent to plant 2.
In plant -2 processing will be done and send back the finished goods along with scrap if any to plant-1.
pl explain the scenario in detail - step by step (with T,codes) if u know the solution.
thanks
mohan

In plant A for material M1 (finish) define with special procurement key (stock transfer from plant B) in MRP2 view from plant B. (If it is MRP relevant)
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Hai Friends,
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NORMAL GR WITH REF. TO PO AND MVT. TYPE 101, ENTER THE RELEVANT CHALLAN # IN THE POPUP WINDOW.
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Amjad

Sub contract job

Hi,
Is possible to sub contract job in same company code. If possible the how it can be done .
Pl help me .

Rajesh
Create one plant as a vendor in same company code and maintain Special procurement key 30 in the material master.
Then you can do subcontracting process in the same company code
Regards
S.Anbalagan

Job Work (Reverse Scenario of Sub Contracting)

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