We Want to do subcontracting work between plant 1120 to plant 1121 with same company code

Hi SAP Gurus,

My current organisation wants to do subcontracting work between two plants i.e Plant 1120 & Plant 1121 with same company code

1100.

Example :- Our organisation wants to send 1 SFG material with qty 10 to plant 1121 for subcontracting work but organisation doesn't want to make any STO or SO , PO etc. As per requirement from Plant 1120 SFG material will be transferred to plant 1121 only through movement type 541.

In plant 1121 this SFG material ( Qty 10 ) will be received & after that 1 Production order will be released with required BOM items & required Routing etc.

In Plant 1121 after confirmation in CO11N there will be new SFG ( Qty 10 ). Now all these 10 qty will be sent back to Plant 1120 for further processing to make final FG.

Now overall scenario is when we will sent 10 qty from 1120 to 1121 plant there should not be any cost recording for the same , as we are not selling our SFG we are just sending for other plant for Subcontract work.

But after subcontracting work on SFG material when 10 qty of SFG material will be sent back to Plant 1120 that time our organisation wants to capture overall cost on this sub contracting work. In invoice cost of job work should be there.

Please suggest how to do same in SAP. If possible please give step by step example.

Thanks in Advance.