Subcontracting Material with challan from customer

Hi,
I have one new requirement, we will get the material from customer along with subcontracting challan and material after making of the finish material we have to bill the customer with labour charges only all material will be supplied by the vendor.
Second is same requirement but in second case we want to use some of our raw materials then we can make the finish material as per customer requirement and we have to bill for that.
How to map those scenario in SAP.
regards,
zafar

Hi,
Follow the below mentioned process for Inbound Subcontracting OR Contract Manufacturing;
1. MM01 - Create those materials under UNBW material type as Non-Valuated material
2. CS01- BOM for FG using Components
3. MIGO - Receive component materials using movement type "501"
4. VA01 - Create Sales Order for the FG
5. CO01 - Production order for FG
6. CO11N - Operation Confirmation
7. MIGO - GI of components against Order using Mvmt Type 261 (Here also issue materials used internally by you)
8. MIGO - GR of FG against Order using Mvmt Type 101
9. VL01N - Delivery and PGI of FG against Sales Order
10. VF01 - Billing Document (In Billing Document, create 2 condition types in Pricing Procedure, one for Service Charges and Other for Material Charges - used internally)

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As you mentioned, every thing has been checked and found okey.
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I have a scenario where the finished goods that came from subcontracting needs to be reversed back to its components without reversing the subcontracting charges. How to process this scenario in SAP.
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Edited by: pradeep.spk on Oct 24, 2011 7:14 AM

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We have the following scenario and need your expertise.
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Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
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Hi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
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0002     101
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0002     543     O
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