Reverse Subcontracting Process in SAP

We have done this one of our client

two scenarios" job work with 57f challan and Job work w/o challan.
created the separte sales document types and billind document types.
created new pricing condition type and maintain the condition record (make one
values adding up additional components value and processing & Packing
charges.
maintain separte storage location and maintain the separte valuation class for the
JOb work material.

i hope u got some inputs for the same.. helpful…

If it is business on regular basis, like you have selected customers for

whom you do job work.

It is more prevalent in Pharma industry. Where in you receive order for

finished product and component materials are received from the customer.
The same is processed and finished product is sent to the customer.
Conversion charges/ additional components procured are billed to the
customer.

Create scheduling agreement for the materials.

Create sales order with reference to the contract.

MRP run for scheduling agreement PRs/ Planned orders

Convert PRs if any to Pos and procure them.

Conversion of planned order to process order

Batch determ., confirm prod costing, release..etc.,

Goods issue to production

Confirmation of process order

Goods receipt from production

Delivery & PGI

Billing.
For the material s received from customer create new mat type copying std
one with only qty updating (no value)

Configure new movement type to receive the materials.

If possible have separate Sloc for each customer.

Regards
Mohan

Hi,

You can map this scenario in the following way.

1) First Define the BOM for the component and Finished material based on
the requirement.

2) Define the routing for doing the production processes for the material.

3) Create a sale order for the Finished material which is sending back to the
customer.

4) With respect to sale order in-word the raw material into your stock by
501 E (stock will inward as sale order stock) so it will not creating the
accounting documents it will update some cost center.

5) Based on the received material do the MRP run, planed order will create
convert the planed order into production order and issue the material to the
production order by 201E.

6) After the confirmation production order do the goods receipts with

respect to production order 101 E, so stock of the finished material will
update as sale order stock.

7) Do the delivery for the sale order in VL01N, and VL02N.

8) Do the Billing in VF01

Regards
Pramod
Hi,
Yes these scenarios can be mapped. avoid using non valuated material
because you may need to procure it directly into stock in some cases
follow the below steps to take into account the customer supplied material

1) Create a Free goods PO, inward the material through MIGO .by this no
accounting entries will be hit, but there will be a quantity update

2) Create a BOM, raise a Production order and perform GR for the in-house
produced goods. The Unit price of this product would be the processing
charge only

3) Finally raise a sales order, do a delivery PGI and Invoice

remember here that there would be stock accounting entry for the saleable
material which would be

COGS acc Dr
Stock Account Cr

Regards
Sandeep