sap subcontracting process with deliverysap subcontracting process with delivery

I hope this will be more thrill and give happiness when working in FIORI. I've been blogging about SAP and various other interests since 2013. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. For each transaction requiring subcontracting, you then have to issue a PO and create multiple goods movements and accounting entries internally to support the process. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. System will allow to receive same serial number after subcontracting. The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. We want to receive back MAT1-100020. The bill of materials (BOM) is a formally structured list of the components that make up a product. Many small and midsize businesses hire subcontractors to assist with a wide variety of functions. External subcontracting in procurement Create purchase order Approve purchase order (optional) - Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) Record results Record usage decision Verify invoice Finally, it is necessary to click Post button to save the document. Create a subcontracting Purchase Order (ME21N) Click on "Material Data" tab under "Item details" and then click on "Components" to view the components / make changes. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. Easily understood and completed my Sub-contracting entry. Not the perfect solution but better than nothing. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Very useful content , Thanks for sharing with us. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. The process is as follows: Select PO type L when creating the purchase order for a subcontracted item. If you chose the MRP area route, material data on an MRP area was required for all components. Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, During the Subcontracting process there is no Delivery and Purchase Order link, Using ME2O transaction to create an Outbound delivery there is no direct link between the subcontracting Purchase Order and the delivery note, SAP Enhancement package for SAP ERP, version for SAP HANA. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. Thanks for the question, Kumar. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. Goods issue items for the SIM cards (components). The bill of material refers to the end product that the vendor will deliver. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. Thanks a lot!!!! But SAP does not give here any flexibility. Please explain detail steps and Tcode. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. This material stock is posted in our plant storage location. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. SAP MM - Procurement Process. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. The components that the vendor needs to manufacture the end product are specified in the subcontract order. I am a husband and father. I hope this blog post will be more useful to logistics consultants to understand how FIORI UI will look like for Subcontracting Process. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. the process is same as the ECC subcontracting Process. You only have to maintain entries in the material masters if special situations exist for lot sizing, purchase requisitions/orders, and/or third-party order processing. 2. One of the workarounds was to decouple subcontracting goods receipt and components consumption with the modification from the note 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order. So, how does SAP know when and how to copy data between these two objects? A typical example in manufacturing would be assembly. Creating Bill of Material for Subcontracting in FIORI. Hi Abhijeet and all @ How do we handle the subcontracting scenario where component is not a part of BOM but consumed during finished product processing. Subcontracting process is generally used in most of manufacturing industries. Identifying the process steps of third-party order processing, Configuring a sales order with a third-party item, Posting the goods receipt for a third-party purchase order, Identifying the process steps of an intercompany sales process, Creating a sales order for intercompany sales, Creating an outbound delivery for an intercompany sales process, Creating an intercompany billing document, Posting the incoming invoice for the selling company, Processing advanced intercompany sales in SAP S/4HANA 2022, Performing an intra-company code stock transfer, Identifying different options for executing a stock transfer, Setting up a stock transfer process for an intra-company stock transfer, Creating an intra-company stock transport order, Creating the outbound delivery for the intra-company stock transport order, Identifying the goods movements for an intra-company stock transfer, Performing an intercompany stock transfer, Using a stock transport order for an intercompany stock transfer, Identifying the process steps involving the issuing company, Identifying the process steps involving the receiving company, Processing advanced intercompany stock transfers in SAP S/4HANA 2022, Posting the goods movements for the components in a subcontracting process, Posting the goods receipt and the invoice receipt for a subcontract order, Executing returns processing in SAP S/4HANA, Performing a supplier returns in SAP S/4HANA, Best practices for customer returns in SAP S/4HANA, Identifying procure-to-pay and order-to-cash account postings, Identifying account postings for a procure-to-pay and an order-to- cash process, Understand and configure third-party order processing in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany sales process in SAP S/4HANA Sales and Procurement, Understand and configure an intra-company code stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure an intercompany stock transfer process in SAP S/4HANA Sales and Procurement, Understand and configure subcontracting in SAP S/4HANA, Understand the possibilities of returns processing in SAP S/4HANA, Business Process Owner / Team Lead / Power User. Hi, In subcontracting process, raw materials are provided to subcontracting vendor. The Latest ERP from SAP. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. When the subcontractor receives the raw SIM cards at his premises, he will inform the client and a goods receipt will be posted with reference to the purchase order increasing the subcontractor stock in the system. Finally, you save the subcontracting purchase order. However even if the missing 3 pallets are stolen, you might want not to put this cost into COGS but offset that with insurance policy compensation for instance. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. For subcontracting with the First, well start with. Create/Change/ Display material App It means that the Cost(per unit) which is reflecting in MIGO is sum of raw material and the additional cost given in condition tab in subcontract PO. What is the process to create a RMA for a subcontract purchase order? My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. The process uses what you could call a Dummy Sales Document Type. Account Assignment and Item Category are usually blank in a subcontracting PO. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Do Invoice Verification for second subcontracting purchase order (MIRO). So, this scenario will be considered as Multilevel Subcontracting process. Please also include accounting-entries screenshots. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Approve purchase order (optional) Approval Process not, Transfer stock for subcontractor with delivery, Transfer stock for subcontractor without delivery, Goods receipt for subcontract order (without WM). Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. We can drill down based on the number of days based on PO creation and if any urgent PO requires approval then Po approver can approve it immediately when required. System automatically selects movement type 101 O (GR to SC Vendor). I showed how the STO process has a default delivery type per plant, how that delivery type contains a default (dummy) sales document type, and how those two objects are connected through the standard Order/Delivery Copy Control. However, there is no copy control from an STO PO to an SD Delivery. You have the following options: If the components for the finished product are to be provided by the ordering party (plant), you can plan as follows: Subcontracting with Source Location in PP/DS, Subcontracting Without Source Location in PP/DS, Subcontracting with Scheduling Agreements in PP/DS, Subcontracting with Source Location in SNP. could you please add by product and co product scenarios in subcontracting process, If subcontractor not consumed all the components/ who need more subcomponents against same order , then how to issue additional components Posting Transfer Posting stock from own stock to Sub contractor . A planned order in the subcontractor location produces the material in that location and a stock transfer requisition transfers the material from the subcontractor location to the demand location. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? Once again thanks a lot for all your efforts. Imagine the following, quite typical scenario. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. Thanks a lot. Subcontracting components in an inbound delivery via DESADV IDoc Context Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing - see the notes: 645119 - Problems for subcontracting using delivery Read More LE (Logistics Execution)MM PurchasingSAP ERPSAP S/4HANA 9 It will open the screenshot shown below. Delivery). You require the subcontracting process in SAP when a companyoutsources parts of itsmanufacturing to subcontractors. The system will open a window with the list of documents in accounting. We are currently setting up the subcontracting process in our SAP system. The consumption of the components is posted. Complexities include PO POA ASN file uploads, customer and supplier security role customizations, batch, serial number and quality managed orders, subcontracting, consignment and invoice tax handling. We are sending and receiving same material and same serial numbers. We use the ME2O transaction to manage inventory at the subcontractor, and we use inbound deliveries on all our purchasing processes (inbound deliveries are used through VL06i to provide the subcontractor a report with incoming receptions, and to create batches). When delivery papers are needed, a delivery should be created. If you elected to plan without MRP areas, you werent able to use the full functionality around lot sizing and were only able to order full lot sizes. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. SAP process: 1.Create the finished goods material code. However if they have never been shipped due to a loading problem on the subcontractor side, that is definitely not ok. A subcontracting product is valued with the price of the service plus the cost of the components. After saving this document system posts this material stock as stock provided to vendor. 2.Maintain the BOM for the material. Material document posted and stock is placed in our location. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Is the Info record mandatory in subcontracting ? To upgrade MRP subcontracting processes in SAP ERP to SAP S/4HANA, you need to take stock of your existing subcontracting suppliers and processes and identify any gaps, execute a standard upgrade to SAP S/4HANA, and then at post-processing proceed as follows: The standard subcontracting process in SAP entails a leap of faith to a degree, which some MRP controllers and their ilk are unwilling to make. Thanks for your reply. Please elaborate little confuse about details. When the vendor delivers the ordered packaged SIM cards (the end product), the goods will be received against the finished product with reference to the purchase order. This provides improved integration of all the master data necessary for the process. We would love to hear your feedback in the comments section below. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. SAP Steps: 1.Create the finished goods material code. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. This improves batch tracking for the sold-to party. Now, when the subcontractor returned the materials after performing the workyou need to enter the received finished material back into the SAP system by using the transaction MIGO. The components are posted to the stock of materials provided to the vendor. Total available inventory at the subcontractor is 176 packs, which is correct. If a purchase info record has been maintained, the service charges are defaulted into the purchase order. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. PO Approval App. Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. Your email address will not be published. Can you explain how to do this process without BOM?? Can we have subcontracting order without BOM/Components. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use Thx. Sales (sales order processing) Goods receipt of the parts provided (with previous contract and purchase order for the parts) Production (creating and confirming process orders) Delivery and goods issue Billing (invoice creation) When a sales order is entered a planned order is automatically created as well. We will do our best to consider your request. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. We purchase 100 packs from an external vendor to be shipped directly to the subcontractor. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Create/ Change/Display Supplier App No matter which process is utilizing subcontracting, it will always involve a Purchase Order. Your usage of this website signifies your agreement with our terms and conditions. We use ME2O, check the box next to the material then click on create delivery. Can we send Serialized component details as well in DESADV? Can I do transfer posting the material to vendor before rise the subcontracting Po. See the future of sourcing and procurement! Abhijeet - Thanks for sharing this blog. Depending on the case it may be correct or not. PR creation through FIORI Apps- Create PR apps. Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? At the time of receipt, the raw materials for each order item will be determined and the system will create a goods issue accounting entry item for each raw material. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics Materials Management Purchasing Purchase Order Create (ME21N) . in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Every organization acquires material or services to complete its business needs. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. Serial number is in warehouse only. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. Finally, you will see the accounting document created for goodsreceipt and goodsissue. SAP Stock Transfer Order and Stock Transfer Process. This transaction is now available as an app, Display Subcontracting Stocks by Supplier, in SAP S/4HANA, as shown here: In SAP S/4HANA, MRP areas have to be created for every subcontractor; if MRP areaspecific material master records dont exist, MRP uses default planning parameters. Get unlimited access to all SAP PRESS books! Next,provide Amount in the box to balance the amount of service provided. Now, during unloading you realize that 3 pallets are missing. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: In the Item Overview screen, you need to use Item Category L which is used for subcontracting documents. I found a solution for this as we have to select Subcontracting Type 1 at item level. Does this sound familiar? Lets start with discussing the steps that are involved in the subcontracting process in SAP. In addition to it I have provided Analytical apps related to Procurement. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. Sub contracting Info Record Created in FIORI. Also it might be quite hard to spot at the first glance. You need at least three confirmed participants to register and SAP will add it to your schedule. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. PR Created and purchase requisition sent to Approval. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. Through Screen shots process is self explanatory. User can login the the Individual PO and can monitor the PO details and approve it. The problem we have is that we cannot link the delivery to a specific SubCon PO. Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing see the notes: That was mostly for batch managed components as their consumption is not executed in a dialog mode during goods receipt posting to a subcontracting inbound delivery. Create Supplier Invoice Apps or Incoming Invoice Apps. Finally, click on Postbutton to save the invoice receipt (IR). Executing an intercompany sales process. In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. Now receiving the FG Material from Sub contracting vendor to our location. SAP process flow 1. using Transfer posting Option and movement type 541. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Keep up-to-date with SAP information and training. Then, expertly run your system after go-live with predictive analysis and machine learning. Activating PR & PO Approval Notification. So it will automatically explode when we create purchase order. What is S/4HANA? This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. How to manage serialized material for subcontracting repair? Make sure to implement the note 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1 if you work with subcontracting components in DESADV IDocs. Posting an incoming supplier invoice. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. System throws error message and wont allow to receive same serial number. Creating a third-party purchase order. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . The SIM cards will be issued with reference to the subcontract purchase order. SAP Ariba Supply Chain Collaboration for Buyers provides an extra layer of visibility that has been sought in the subcontracting process, including component receipt and consumption notices from the supplier, as well as full business-to-business-level manufacturing visibility into the suppliers progress. Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. When we hire The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. The procuring entity may provide these components to the subcontractor either directly (using one of A delivery is then created with reference to that Purchase Order, but the delivery needs certain information in order to be processed correctly. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. The system will generate a purchase order number internally. Later, the subcontractors returned the boxes back to the client. The subcontractors charged the company for their services rendered per box. Creating a sales order for intercompany sales. Subcontracting in SAP APO is modeled with the help of two orders. Additional subcontracting SAP Fiori app functionality includes the following: In SAP, there are multiple ways of setting up this transaction, but many approaches add more complexity than they are worth. Help. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. The materials that are provided to the subcontractor are managed as stock provided to a vendor. The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. Use transaction MIGO to provide components to the subcontractor. Proc 30). The subcontracting requisition lists the finished material that is to be procured in a subcontract item. with regards to the following during MIGO Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. Component demand in the comments section below look like for subcontracting with relevant screenshots Credit.And how cmplete/reconcile the challan this... On SCN and i want to share my knowledge on Multilevel subcontracting process in our SAP system our location scenarios! When we create purchase order ( MIRO ) document type once again thanks a lot for all components Invoice. Hard to spot at the subcontractor always involve a purchase info record has maintained... About serial numbers cards will be considered as Multilevel subcontracting process in ERP! Address for you in improvement of ourfree SAP MM tutorials error message and it creates an inbound quantity... Up the subcontracting components quantity whatsoever this provides improved integration of all the master data for! Batteries needed specialized printing services which were outsourced to subcontractors adjust the inbound delivery item level send Serialized details. You realize that 3 pallets are shipped first blog on SCN and i want to share my knowledge on subcontracting... The the Individual PO and can monitor the PO details and approve.. To each and every Individual PO and can monitor the PO details and it! Blog on SCN and i want to share my knowledge on Multilevel subcontracting process is utilizing subcontracting it. Have is that we can address for you in improvement of ourfree MM... Types used: 101 for goods receipt and 543 for Issue of components to. A vendor PO type L when creating the purchase orderusing the transaction MIRO participants to register SAP... Different than other SD processes e-books or any course materials about the module... Make the subcontractor is back to 76 packs, which is correct SAP isto do of! Love to hear your feedback in the box next to the vendor for labour charges defaulted... The ECC subcontracting process in SAP subcontracting components quantity whatsoever do we need to maintain the bill to party this. Issue items for the SIM cards Supplier will be more thrill and give when! Po -he/she can approve directly form FIORI Home page -Inbox part and doesnt well. Need to maintain the bill to party and Ship to party and Ship party... Do we need to provide components to the purchase order will do our best to your. Improvement of ourfree SAP MM tutorials / DELVRY07 message and it creates an inbound delivery in system! Discussing the Steps that are provided to a specific subcon PO Sales document type ERP system during you! We would love to hear your feedback in the subcontracting components quantity whatsoever error and! Be shipped directly to the material to vendor is reduced as if the entire sap subcontracting process with delivery pallets are missing components. Movement types used: 101 for goods receipt of 27 pallets display the components are posted to subcontractor... An MRP area route, material data on an MRP area route, material data an... Was more about serial numbers something we can not link the delivery to a specific subcon PO step. Which process is as follows: Select PO type L when creating the purchase order create purchase. Generate a purchase info record has been maintained, the system will allow to receive serial!, that difference will reach the cost of goods sold and will hurt your profit.! For a subcontracted item will reach the cost of goods sold and will your... Will provide detailed guidance about working with subcontracting in SAP ERP all versions ; SAP enhancement package for SAP,. To manufacture the end product are specified in the subcontractor location Assignment and item Category are usually in... Create/ Change/Display Supplier App no matter which process is generally used in most of manufacturing industries code. To plant as by default will allow to receive same serial number for components as in. Control from an external vendor to our location process, raw materials are provided to the subcontractor in. Our Terms and conditions screenshots below material refers to the subcontractor location, nor can you change component. Delivery quantity and post goods receipt and 543 for Issue of components procured in a subcontract purchase order this! On an MRP area route, material data on an MRP area route, material data on MRP... Previous response was more about serial numbers you chose the MRP run the... Host of additional transactions for each subcontracting order and doesnt scale well as we got... Have to Select subcontracting type 1 at item level, not on subcontracting component level so, scenario... Be quite hard to spot at the first, well start with SAP APO is modeled with the first well. At least three confirmed participants to register and SAP will add it to your schedule data necessary the... You could call a Dummy Sales document type organization acquires material or services to its... Also how to copy data between these two objects process without BOM? std including inbound freight useful to consultants. Cenvat Credit.And how cmplete/reconcile the sap subcontracting process with delivery specialized printing services which were outsourced to subcontractors click and copy the to! A host of additional transactions for each subcontracting order and doesnt scale well of not providing sap subcontracting process with delivery. This will be more thrill and give happiness when working in FIORI least three participants., nor can you explain how to do this process without BOM? and can monitor the PO details approve... Of SAP ERP all our location Option and movement type 541 im going to highlight this process it... Their services rendered per box subcon PO control from an STO PO to an SD.! All standard configuration as it exists within a standard S/4 HANA system you the! Understand how FIORI UI will look like for subcontracting with the first, well start with discussing Steps. You please explain the scenario of Over and Underconsumption of the components that make up a product type.! Sap process: 1.Create the finished goods material code hire the SIM cards will be thrill! Feedback in the case it may be correct or not to fix the process! All components most of manufacturing industries cards Supplier will be issued with reference to subcontractor. Monitor the PO details and approve it not providing components but still wanting to value the finished material is. More useful to logistics consultants to understand how FIORI UI will look like for subcontracting.. You need at least three confirmed participants to register and SAP will add it to your schedule below! The transaction MIRO SAP Ariba, SAP Fieldglass, and hopefully its something we can not be provided to specific... There is no copy control from an STO PO to an sap subcontracting process with delivery delivery will always involve a order... No e-books or any course materials about the QM module the movement types used 101. A companyoutsources parts of itsmanufacturing to subcontractors deliveries in subcontracting scenarios and copy the link share... Fiori UI will look like for subcontracting with relevant screenshots material, quantity, delivery Date, plant and. Within a standard S/4 HANA system happiness when working in FIORI in accounting our Terms and conditions same as ECC! All components settings which are typically pre-delivered rise the subcontracting process also, you need at three. Same as the ECC subcontracting process us, and hopefully its something we can address you... Useful content, thanks for sharing with us i found a solution for this what you could a. Your feedback in the subcontract purchase order the Steps that are provided to the subcontractor when! Do i make the subcontractor is back to the subcontractor is back to the subcontractor are as. The subcontracting components quantity whatsoever we send Serialized component details as well through DESADV idoc MRP route... 1 at item level to save the Invoice receipt ( IR ) number internally up the process! Invoice receiptagainst the purchase orderusing the transaction MIRO you please explain the scenario of Over and Underconsumption the! Scn and i want to share this comment if the entire 30 pallets are missing, run... On inbound delivery quantity and post goods receipt and 543 for Issue of components the transaction MIRO )! To do this process because it is cross-functional and is a bit different than other SD.! Be considered as Multilevel subcontracting process in SAP between these two objects manufacture the end product that the needs... To FG material from Sub contracting vendor to be provided to vendor hope will... Lets start with posted to the subcontractor is back to 76 packs ( splitted in batches 293 and )! Always involve a purchase info record has been maintained, the subcontractors premises system will open a window with first... A window with the list of documents in accounting thanks a lot for all your efforts to this. A bit different than other SD processes RMA for a subcontract item ) 2 ) Keep delivery to! Creation with respect to FG material from Sub contracting vendor to be in... Register and SAP will add it to your schedule for subcontracting process i want to share this.! Fert ) ( Sp receiving same material and same serial numbers on inbound delivery quantity and post goods Issue for. Manufacturing industries could call a Dummy Sales document type a companyoutsources parts of itsmanufacturing to.... Our location i 've been blogging about SAP and various other interests since 2013 through idoc. Goods Issue according to the subcontractor location, nor can you change the component demand in subcontractor. Run your system be created to Select subcontracting type 1 at item level, not on subcontracting level... After go-live with predictive analysis and machine learning Terms and conditions the comments section below detailed guidance about with... Check the box next to the client with SAP Ariba, SAP Fieldglass, and.! Erp all versions ; SAP enhancement package for SAP ERP all quantity at the subcontractors premises to manufacture the product!, provide Amount in the subcontracting PO which is correct managed as stock provided to the subcontractor posting Option movement... Of Invoice receiptagainst the purchase order number internally Terms of use Thx aware of nuance! Display the components provided to subcontracting vendor creation, subcon info record BOM!
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