Subcontracting services to repair the customer material

Hello,
I need your help to the following scenario:
1. Company 1: I receive from our customer a material (the material belongs to him) to repair. Then I need to post it and the material needs to appear in the stock as material of the third partner in our company. The Nota Fiscal has the CFOP 5949, no taxes.
2. Company 1: Then, I pick  up this material and send out to our supplier to make the repair. Nota Fiscal CFOP 5940, no taxes.
3. Company 2: As I'm also the supplier in another plant, I receive this material, make the repair and send it back to the customer, in the step 2. Nota Fiscal CFOP 5949, no taxes.
3.1. How to bill the aggregated costs? Because I needed to put new components and labour to make the repair.
4. Company 1: I receive the material repaired from the company 2.
5. Company 1: I send it back to the original customer and bill the service.
Overview:
Customer -> Company 1 -> Company 2 -
> Company 1 -
> Customer
          material A  /     material A    /         material A + service X     /         material A + service X + Y
So, have you seeing this scenario before? How to do it in SAP? Which transactions? Process?
It is not industrialization process, due the fiscal incentives...
Thanks a lot by your help.
Selma
Edited by: Selma Moraes on Sep 28, 2011 8:33 PM
Edited by: Selma Moraes on Sep 28, 2011 8:37 PM

Hi,
There are two scenarios in your case. ONE is subcontracting and service procurement. First thing is you will receive material and get it repaired by another vendor send it to customer. In this you do GR for the material and raise subcontracting PO and send to the vendor. Receive the material after repair and send it to customer. You can do settings that the vendor itself can send the material directly to customer when the SC vedor box selected in PO.
Reseiving materiall and get it repaired and send back to customer can be treated as service procurement scenario.  You can pay the tax for the service provided by you. For that you need to do some settings in Tax procedure. Thanking you.

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