Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
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Answer Posted / abhigya sharma
subcontracting reverse process
Buyer provides material A to Vendor and Vendor processes Material A and provides Material B to Buyer.
1-Sales order for Material B,
2-MB1C with 501-E Mvt for Material A
3-Production Process for Material B, Issue A in Production. order & get B in Stocks,
4-Delivery
5-Billing
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