Re: [sap-log-mm] Subcontracting non excsiable materials
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 | Posted by chetanbhandari (SAP A.Manager) on Apr 3 at 10:49 AM |  Mark as helpful |
Create Sub - contracting P.O.
issue materials against P.O.? MB1B Movement type 541
Receipts materials against Purchase Order
--- On Thu, 25/3/10, kanthansap via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: kanthansap via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] Subcontracting non excsiable materials
To: "chetanbhandari" <bhandari.chetan@ymail.com>
Date: Thursday, 25 March, 2010, 1:28 PM
Posted by kanthansap (SAP Business One Consultant)
on Mar 25 at 9:54 AM
Dear all,
We are sending materials to subcontractor,For example from XX Raw materials,Finshed products are P,Q,R,
raw materials sent to subcontractor is non excsiable material,hence material is sent to
manual delivery challan,after operations material is received,vendor sends bill for labour charges.
How to do process in SAP ECC 6.0 ?
Jeyakanthan
__.____._ issue materials against P.O.? MB1B Movement type 541
Receipts materials against Purchase Order
--- On Thu, 25/3/10, kanthansap via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: kanthansap via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] Subcontracting non excsiable materials
To: "chetanbhandari" <bhandari.chetan@ymail.com>
Date: Thursday, 25 March, 2010, 1:28 PM
Posted by kanthansap (SAP Business One Consultant)
on Mar 25 at 9:54 AM
Dear all,
We are sending materials to subcontractor,For example from XX Raw materials,Finshed products are P,Q,R,
raw materials sent to subcontractor is non excsiable material,hence material is sent to
manual delivery challan,after operations material is received,vendor sends bill for labour charges.
How to do process in SAP ECC 6.0 ?
Jeyakanthan
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