Procedure for inwarding and sending materials if i am a sub-contractor

Dear friends,
We are doing job work for our customers. They are also having SAP, so that they are sending the child material through MB1B - 541 mov and receiving the finished goods throug GR against the PO placed on us.
Now my query is how can i inward the child material inside of our organization and how can i send the finished part to my customer.
Inward the chils part > Converting to finished part (Activity to be captured)> Send it to customer through invoice.
What is the SAP standard procedure for the above process..
Kindly send the actual procedures and what is process you are following to do sub-contracting operations for customers.
Regards,
M.Selvaganesh,

Is your system is also SAP.?
When you receive components in system, you need to take to your stock, may be same material no. or different as per your wish.
Here actually the components are logically stays with the owner as Subcontractors place.
Upon receipt of finished good, it will be consumed.
So both are stand alone system.

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