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

[@nikhileshkumar.bnikki1496]

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

[@prasannagowda9741]

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.

[@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