Set up customer as a Subcontactor

My customer wants to be set up as a subcontractor- receive materials form customer; process materials for value addition; ship finished product back to customer and invoice the customer for processing material.
What is the best way to hanle this? How to handle GR for incoming materials; how to keep track of inventory etc.
Any ideas?
Thanks
Raj

Hi Raj,
U can do in the following steps
1. Create the sale order for finished material
2. Using the 501 E movement type you will receive the raw material, when you do the 501 E stock will be saved as sales order stock
3. create the BOM for raw Material defining in the finish product
4. define the routing for the finished product
5. do the goods issue to the production by 261 E movement type
6. then after production do 101 E goods receipt from production order , at the time finish material will get stock updated
7. do the delivery with vl01n to the customer
in this case u has to create the raw material and finish material both non valuated'
Regards
Pramod

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My Blog- http://www.sharepoint-journey.com|
If a post answers your question, please click Mark As Answer on that post and Vote as Helpful

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Set up customer as a Subcontactor

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