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Hello,
1. Wouldn't you sell this product Y to the subcontractor or maybe supply FOC after receiving third-party SO?
2. Could you add component Y to the PO that is sent to the vendor, maybe as a free item.
Sorry, but I am not in SAP to review anything. Though I can recall a similar scenario for one my clients where two subcontractors were involved. Kind of became a complex scenario to map into SAP.
Regards
Waza
---------------Original Message---------------
From: jeffh
Sent: Thursday, April 10, 2008 10:45 AM
Subject: Subcontract - 3rd Party Drop Ship
> Hello all,
> Here's my scenario, hopefully you can help!
> Product X is ordered by customer and placed on 3rd party sales order. The production of X will be completed by a subcontractor with the component (Product Y) provided by us. Then Product X is shipped directly to the customer.
> I understand the standard solution when the component is provided by another vendor, but I don't know how to handle this when we provide the component.
> If I create a third party sales order > subcontract PO directly from the sales order, it will consume Component Y (good), but that will require a receipt of the finished product into our plant and a subsequent delivery to relieve inventory (Bad).
> If I create a 3rd party drop ship sales order and PO, I do not know how to consume component Y.
> The only solution I can think of right now is to add the component Y to the sales order and do a goods delivery without invoicing. Component X will be on the sales order as a 3rd party item that will generate a 3rd party PO and will go through the standard third party process.
> Does anyone have any ideas on a more straight forward process?
> Thanks for your consideration!
> -Jeff
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