Sub-Contracting SAP Setup

How do you set up SAP for subcontracting when one of the components is also subcontracted to another vendor and is dropped shipped to the first vendor

Questions by ScottA

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mepsley

  • Dec 17th, 2008
 

Change the delivery address in the first PO to be that of the second subcontracting vendor. Administrative GR of first PO to put product on stock and consume components. Transfer posting to second subcontractor. Trigger could be the arrival of invoice from first subcontracting vendor.

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theashoka_king

  • Aug 6th, 2009
 

1. You can order the finished form sucontractor in p.o with subcontractor item. 
2. You must provide components to subcontractor, if one component have another subcontractor for this process you can order the component in p.o with subcontracting item and you enter delivery address is first subcontractor address.

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