Hi thanks for the Video. Here I have a question, if we have purchasing both raw materials from vendor B and same Vendor B will send Finished goods to us. Then what is the configuration in BOM and PO? Please provide a solution.
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
Hello sir
Please share the movement types and accounting entries for this process
Hi thanks for the Video. Here I have a question, if we have purchasing both raw materials from vendor B and same Vendor B will send Finished goods to us. Then what is the configuration in BOM and PO? Please provide a solution.
Hi sir....can you pls make a new video for this sub-contracting process with business scenerio
Totally 5 videos available for subcontracting process in playlist
Please check
@@StudyuuuSAP-MM-EWM sir can you pls share me link
@studyuuusap-mm-ewm Hi Team, just wanted to understand, How the Reconciliation of material will be done in this scenario.
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
Its a normal process only, while doing invoice you can segregate and post accordingly
Hi sir, this is third party subcontracting procurement process...... right ?.... please confirm if you see my comment.... please