Problem during sub-contracting

Dear Experts,
My client is making a finished product after 9 Operations, In which first and last 3 operations are in-house operations.
Middle 3 operations are performed in sub-contractor's place at 3 different work centers.
The client wants to track the "qty after each operation" at the sub-contractor's place. They also want to do the capacity planning of the sub-contractor's work centers, to make the further processes smooth.
Thanks in Advance.
Regards
Balamurugan.VP

Dear all,
Thanks for your replies.
Dear prasobh, 1. can u please explain me how to create the subcontract entity as Plant,
2. there are 3 operations performed at sub-contractor's place, so should i need to create 4 different materials and production orders respectively?
3.For 4 type of materials, i will have to create 4 routings, in the routing i need to put PP02 as the control key, so for everytime if i enter it is asking the subcontractor details,
I will send the material once and get it after the 3 operations, can anyone please tell me the detailed process.
Thanks & regards
Balamurugan.VP

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Reconcilation problem in sub-contracting scenario

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plz check ur fiscal year
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There is a scenario where in like am facing with my clients,
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Edited by: chandrasekhar Subramaniam on May 15, 2009 8:00 AM
Edited by: chandrasekhar Subramaniam on May 15, 2009 8:02 AM

Hi Chandrashekhar,
You need to create BOM-Bills of material for that activity (changing RM item to Semi Finished item) and complete the production process.
In BOM definition you need to mention Semi finished item as Parent Item and RM as Child Item.By doing this you will have the different UOM as both the items are different.
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Reconcillation of by product during sub contracting

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I have a question regarding by product received from Sub Contractor .
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I have a problem in sub-contracting process. If the Row material quality is poor and issued to subcontractor then how I can exchange the issued material from the sub-contractor to row material vendor. please guide me what steps used for that..........
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Do you use ME application for which this forum is tailored?

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bye
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Hi
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Hi,
Hope the Acct *** Cat in the PR is F - Order Assigned PR.
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1. In OLME , check the Acct Modification key - say , VBR for the Acct *** Cat - F (Order)
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solve with other thread

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While doing Sub Contracting quantity reconcilation in J1IFQ i am getting the following error."Challan material is different from material document"
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here "New Entries" and add field "LIFNR" (Vendor)
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Regards
Priyanka.P

Error during creation of Purchase Order for Sub-Contract

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1     89     22301100     semi finish                     300          bom
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Regards
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Hi,
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ECess - 2%
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Change in Stock - 150/- Credit (BSV) Posting Key - 91
GR/IR - 50/- Credit (WRX) Posting Key - 96
Job Work Charges - 50/- Debit (FRL) Posting Key - 86
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Vendor - 56.18 Credit Posting Key - 31
GR/IR - 50/- Debit Posting Key - 86
Service Tax - 6/- Debit Posting Key - 40
ECess - 0.12 Debit Posting Key - 40
HECess - 0.06 Debit Posting Key - 40
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bye
Sridhar Thota

COPA Document for Sub-contracting Expenses

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KC

HI
If you are talking of the processing charges GL account, it is assigned in the FRL key of OBYC
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Ajay M

Problem during sub-contracting

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