Service? How to handle this process in SAP?

Hi,
Ihave a problem
The customer provide us his own material,
In production process we add to it our own component. Than we have to pass it to our magazine with the same customer name but higher price.
Is it a service? How to handle in SAP.
Thanks in advance.
Artur

This is not service but internal subcontracting scenario, You can go through below link for understanding it better,
[Internal Subcontracting |http://forums.sdn.sap.com/thread.jspa?threadID=571772&messageID=4190422#4190422]

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Hi,
I want to know whether this kind of scenario could be achieved in SAP system SD module??
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how to achieve this in SAP SD system??
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Hi,
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Thanks,
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How to handle sub subcontracting in SAP B1 ?

Dear all,
How to handle sub subcontracting in SAP B1 ?
Let me explain in detail,
My client doing sub contracting work for parent company,raw material is actually received from parent company
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hai!
Will u raise any bill for ths. i mean ur child cmpny to parent cmpny.?
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Hi All,
Thank you very much for your replies and sharing your valuable information
Just I am giving all the meeting points and those are
They donu2019t want to convert into scrap.
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We discussed abt Split valuation point .Is it suitable to this? then how?
How to handle this we are thinking.
Both Rithvikau2019s point and Jigneshu2019s point need to be considered, actually this is main issue. There are more chances of malpractices/confusion to the user as mentioned by Rithvika. Here one more constraint is more material codes required for 10%, 20%, 30%........90% damaged one for one material as said by Jignesh
Actually I mentioned only as example 10% and 20% but have many.
Any ideas how to proceed...
Thanks and Regardsu2026VM
Edited by: vm on Apr 13, 2009 4:45 PM

My cube size is go on increasing essbase how to handle this ?

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Hey everyone,
I'm looking for a way handling this report for my own job.
a table having the following attributes exists.
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SQL>Here's the one you are looking for.....
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Hello, I am new to SAP Business One. I would like to know how to handle Transporation Company scenario below in SBO.
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Hi,
welcome to sbo forum!
For your question 1, it will depend if you will only have 1 route for all of your deliveries.If your point of origin is always point a then destination is point B w/ price of $0.50,then you are right with your process... but if you will have to expand and move into different places, i think it will best for you to create a UDT for your pricing.
in summary:
1.create UDT pricing(with origin,destination and price)
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3.) create FMs for your Sales order Origin and destination based on UDT Pricing table.
4.) create automatic fms for your price( based on origin and destination selection).
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2.Create Udf for lines of PO,GRPO or ap(UDF_spare part type) --note: if you will use the Item type document for repairs and maintenance then i guess you dont need to add UDF_spare parts.
Hope i was able to help you.
Regards,
Darius Gragasin

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rdisp/max_wprun_time
zttp/max_memreq_MB
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http://help.sap.com/saphelp_nw04/helpdata/en/61/f5183a3bef2669e10000000a114084/frameset.htm
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Hi,
I looked at this today and thought I could put my views on this.
I think most of the assets fall under this scenario only. There is a cost related to the possession of the asset. In our case, the mould is an asset which involved a cost for possessing that.
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The information we get from SAP confused even more than helped.
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HI Suita
If you are still looking for help, we specialise in Cloud for Customer implementations and have been through this process. You can contact me at [email protected]
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Service? How to handle this process in SAP?

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