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Sub-contracting Solution Add-On

RPM Subcontracting Solution Add-on is designed for the manufacturing industry where sub-contracting works either due to limited in house production capability or because another enterprise has some specialized skills in a particular process.

The allocation of this process needs to be completely documented to meet government regulations. When integrated with SAP Business One, RPM Subcontracting Add-on allows companies to completely manage and create subcontracting transactions in a seamless manner.

Key Functionalities

Subcontracting Purchase Order for Service

  • Purchase order for processed material

  • Cost per qty./unit rate agreed in PO

Subcontracting Bill of Material

  • Separate BOM type for Subcontracting.

  • Report for Subcontracting BOM

57F4 Challan and Print Out

  • 4(5) a/57F4 Challan for Job Work.

  • Challan linking with PO.

  • Report print layout.

Challan-wise reconciliation when receiving material

  • Inward linking with 57F4 challan.

  • Challan-wise reconciliation done

Subcontracting Production Process

  • Automated Production Process

  • BOM linking to Production Order

  • Auto posting of Issue and Receipt of Material

Cost roll up with item, resources and labour cost when receiving material

  • Auto Cost Roll Up based on BOM

  • Item, Resource and Labor Cost automated in Receipt Process

Vendor-wise stock visibility

  • Report for Vendor-wise stock visibility

Mapping of both Subcontracting Processes – Vendor Subcontracting and Customer Subcontracting

  • Both process mapped i.e. Vendor and Customer
    Subcontracting.

ITC04 Reports – Job Work to Mfg. and Mfg. to
Job Work

  • Report for ITC04 Returns as per government norms

Subcontracting Purchase Order for Service

  • Purchase order for processed material

  • Cost per qty./unit rate agreed in PO

Subcontracting Bill of Material

  • Separate BOM type for Subcontracting.

  • Report for Subcontracting BOM

Subcontracting Purchase Order for Service and Subcontracting Bill of Material

57F4 Challan and Print Out

  • 4(5) a/57F4 Challan for Job Work.

  • Challan linking with PO.

  • Report print layout.

Challan-wise reconciliation when receiving material

  • Inward linking with 57F4 challan.

  • Challan-wise reconciliation done

57F4 Challan and Print Out and Challan-wise reconciliation when receiving material

Subcontracting Production Process

  • Automated Production Process

  • BOM linking to Production Order

  • Auto posting of Issue and Receipt of Material

Cost roll up with item, resources and labour cost when receiving material

  • Auto Cost Roll Up based on BOM

  • Item, Resource and Labor Cost automated in Receipt Process

Subcontracting Production Process and Cost roll up with item, resources and labour cost when receiving material

Vendor-wise stock visibility

  • Report for Vendor-wise stock visibility

Mapping of both Subcontracting Processes – Vendor Subcontracting and Customer Subcontracting

  • Both process mapped i.e. Vendor and Customer
    Subcontracting.

Vendor-wise stock visibility and Mapping of both Subcontracting Processes – Vendor Subcontracting and Customer Subcontracting

ITC04 Reports – Job Work to Mfg. and Mfg. to Job Work

  • Report for ITC04 Returns as per government norms

ITC04 Reports – Job Work to Mfg. and Mfg. to Job Work

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