Sending Materials Provided to a Subcontractor via an SD Delivery 

Purpose

You send the materials provided to a subcontractor for subcontracting work (assembly or further processing) via an SD delivery.

You are contracting out some production work to an external supplier. This involves sending this supplier (the subcontractor) certain components, which are to be used to manufacture the end product. From the list of stocks for the subcontractor, an SD delivery is created for the components and the associated goods issue is posted. As a result, shipping papers and delivery notes are made available to ship the materials you are providing to the subcontractor. The quantities increase the stock of "material provided". Conversely, when the end product is received from the subcontractor, the quantities of input materials you provided to produce it are deducted from the stock of "materials provided".

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating a Subcontract Order
  2. Checking and Sending Materials Provided to the Subcontractor
  3. Posting a Goods Receipt for a Subcontract Order
  4. Posting the Invoice for a Subcontracting Item
  5. Displaying the Purchase Order and PO History