Rgding Capturing of Ex Duty after recieving the invoice from Subcontractor

Question

Dear  SAP Gurus .,
I have one new requirment , please let me know how to handle
Points will be awarded :
My client is following the subcontracting scenario as detailed below
how to map the same,pls let me know  
Client is placing the purchase order  for job work  on subcontractor:
The raw materials required will be procuring and dispactching directly from the raw material vendor to subcontract vendor. ( The excise duty on raw materials is availing by the subcontractor)
but  client is doing bill booking for the raw material vendor including taxes and at this moment the total taxes value is adding to the material cost.
After getting the final product from the subcontractor , the client is availing the excise duty and
and paying the differnce exicse duty amount to the subcontractor.but availing the total credit
pls explain
rgds
SAP123

Answer 1

Hi,
I would like to give the general concept about this.
1.Create PO for raw materials for vendor 'XX' with Delivery address as SC vendor 'YY', you have this facility at -Item level -> Delivery Address.
2.After you have the information about GR (happened)with vendor 'XX' for raw material, you can do the GR in system by availing the Excise credit.
3.Create SubContract PO for vendor "YY".
4.Create Challan & send to SC vendor "YY".
5.While doing GR take the Exci.Chalan refernace & recncile & complerte the challan.
So that you can take excise credit & every thing is very clear.
Regards
Rahim