Sales configuration for a subcontracting PO

Hi,
I want to know how to configure a particular scenario in SAP.
The scenario is as follows:
There are two separate companies. Both these companies have implemented SAP. The 1st company has sent some materials to 2nd company for some job work. The 2nd company does the job work on the material received from company 1 and sends it back.
Now the 1st company maps this in SAP as Sub contracting process.
Can anybody please tell me from sales perspective as to what this process would be mapped as in the 2nd company. The PO from company 1 would be created as what sales order in company 2?
Thanks and Regards,
Rohan Gudavalli

This can be treated as a Job Work Sales in Company2 but it needs couple of questions.
Check these threads
[Re: Job Work Process|Job Work Process;
[Re: Jobwork sales Order in SD|Jobwork sales Order in SD;
thanks
G. Lakshmipathi

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