SAP MM- Material delivery to SC vendor from the regular vendor and receiving final material to plant

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[@nikhileshkumar.bnikki1496]

Hello sir
Please share the movement types and accounting entries for this process

[@rahulmishra4723]

@studyuuusap-mm-ewm Hi Team, just wanted to understand, How the Reconciliation of material will be done in this scenario.

[@shahrukhkhan-bz8rb]

Hi sir....can you pls make a new video for this sub-contracting process with business scenerio

[@StudyuuuSAP-MM-EWM]

Totally 5 videos available for subcontracting process in playlist
Please check

[@shahrukhkhan-bz8rb]

@@StudyuuuSAP-MM-EWM sir can you pls share me link

[@DineshKumar-go5lv]

Hello Mr Ram. Thanks for the video..
But how we will be paying the service charges to vendor A???/
Please explain the same..
Thanks and regards
Dinesh T

[@StudyuuuSAP-MM-EWM]

Its a normal process only, while doing invoice you can segregate and post accordingly

[@vijayendranath]

Hi sir, this is third party subcontracting procurement process...... right ?.... please confirm if you see my comment.... please