on 10-16-2014 3:41 PM
In our case we have a new company established with 3 partners, one of these partners is managing the company under his SAP system, as per agreement the 3 partners will build the company with equal share, and to operate the production Operations each partner will feed 33.33% of the required raw material and pay same percentage of conversion cost, after the production done the Finished Good will be distributed between the partners with the same share percentage 33.33% for each. we are building now the proposal of company process and need to make it correct from Accounting point of view as well, so we need ideas about how we can make the GR for the received Raw Material and how to design the SD process for shipment without charging any partner with Billing means (NO BILLING TO BE SENT TO PARTNERS SINCE THEY PROVIDED THE RAW MATERIALS) such as free of charge delivery order type and so on. Any ideas?
Hi,
can you brief the process with more clarity, are you discussing the process from client point of view or customer
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