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. Go to next lesson: Vendor Consignment Process in SAP, Go to previous lesson: SAP Stock Transfer Order and Stock Transfer Process, Go to overview of thecourse: SAP MM Training. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. Thanks for visiting. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. Finally, click on Postbutton to save the invoice receipt (IR). The components are then supplied to the vendor. Proudly powered by WordPress Create Subcontracting vendor in FIORI. Some components also come from our warehouses. Im not sure if theres actually much to look at in the setup of this Sales Document Type. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. Subcontracting with multiple production versions is supported. Process flow of basic subcontracting process with deliveries 1 - ME21N - Making Subcontracting Purchase Orders In order to create a subcontracting purchase order it is necessary to choose an item type 'Subcontracting': 'L' as highlighted in the screen below. Lets take a closer look at the handoff from Purchasing to the SD Delivery. The process uses what you could call a Dummy Sales Document Type. In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. Can you explain how to do this process without BOM?? Finally Posting Invoice verification (Supplier Invoice). Great blog. . A typical example in manufacturing would be assembly. It can also be done through via MIGO transaction. Subcontracting materials are sent to vendors for processing finished products. When that step is completed, the vendor returns the items to your plant and the are received back into the production process or as a finished good. SAP Steps: 1.Create the finished goods material code. Finally, you save the subcontracting purchase order. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Click to share on LinkedIn (Opens in new window), Click to share on Twitter (Opens in new window), Click to share on Reddit (Opens in new window), Click to share on Pocket (Opens in new window), SAP Humor: the adventures of the new spaceship BERID, SAP Settlement Management: The Multiple Contract Condition Problem. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. Create/Change/Display Procurement Info record App Activating PR & PO Approval Notification. This improves batch tracking for the sold-to party. 2. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. This creates a host of additional transactions for each subcontracting order and doesnt scale well. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. 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. 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. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. 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). My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. 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. Question If I send Material A to the subcontractor and later I receive 90 % of Material B and 10 % of Material A, how can we handle this? When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. Explore ABAP, FICO, SAP HANA, and more! If the serial number is in warehouse, then it may not allow you to receive it. These two options are now combined into one driven by MRP areas, but it doesnt require material data on all components and can support full-lot sizing and sourcing functionality. The system proposes the labor charge from the info record for the subcontracting product. Not the perfect solution but better than nothing. Use transaction MIGO to provide components to the subcontractor. Posting Transfer Posting stock from own stock to Sub contractor . Abhijeet - Thanks for sharing this blog. You can have it without BOM by entering all the components manually. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. This can be doneeither manually or through the use ofa BOM. 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. Get unlimited access to all SAP PRESS books! Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? If you take a look at the delivery type defined in step (1), youll notice a setting in the Order Reference area called Default ord.ty.. We will do our best to consider your request. I am a husband and father. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. Delivery of components to subcontracting vendor (ME2O) Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Proc 30) We would be happy to hear your feedback or questions. Our 3 to RUN initiative empowers you to schedule our chosen classroom training course or virtual SAP Live Class on a date that suits you. 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. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, 645119 Problems for subcontracting using delivery, 338119 Goods receipt in inbound delivery for SC order, 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order, 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Subsequent goods entry is booked automatically with these entries. Material document posted and stock is placed in our location. I have a question. 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. See the future of sourcing and procurement! 4.Issue material to vendor with movement type 541. PR approval App 3.Create PO with item category as "L" . A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. Please let me know in the comments. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. it is more useful apps. Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. Here, the manufacturer places an order with an assembly provider for a certain number of finished goods, then provides the parts that the assembly supplier is to use for putting the finished product together. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. 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. using Transfer posting Option and movement type 541. Hello. You can return it partially or full using a Purchase Order or not. Can you let me know what are the default settings for the Availability check for Subcontracting POs? Posting the goods receipt for a third-party purchase order. Can you please explain about accounting entries in subcontracting? This often is used as justification by finance and other stakeholders on the buyer side for setting up phantom plants to represent the supplier and then moving and tracking the materials in these plants. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. For a premium experience please use an alternative browser. Now, lets display thedocument that we have just created. Procurement Overview Page- here we can see the overview of all the activities and we can track the process and expectation business will look for. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Create Supplier Invoice Apps or Incoming Invoice Apps. Billing the customer. -SUBCONTRACT-01(HALB) (Sp. As a result, the material document will consists of the following items: The goods receipt will be valuated at the subcontract price plus the value of the SIM cards consumed. Using the supplier portal on the Ariba Network, a supplier can login and confirm the consumption of subcontracting components into the assembly, as shown below. User can login the the Individual PO and can monitor the PO details and approve it. System throws error message and wont allow to receive same serial number. Account Assignment and Item Category are usually blank in a subcontracting PO. Thanks a lot!!!! I am a husband and father. They charged the company for their services rendered. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 The vendor performs its service and delivers the ordered material (the end product). The good receipt and the goods issuewill be done simultaneously by the SAP system. 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. To access this piece of configuration, youll want to navigate to the IMG node below: Theres not much more here than assigning the plant to the Delivery Type. I'm a career-long IT specialist with a focus on SAP for over 18 years. The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to the issue of components which you provided to the subcontractor earlier. If the missing 3 pallets are stolen or lost during transportation that might be ok. The SIM cards will be issued with reference to the subcontract purchase order. This material stock is posted in our plant storage location. The subcontractors charged the company for their services rendered per box. Unfortunately they did not. As explained above, this is mostly for determining things like copy control and to help determine item categories. After saving this document system posts this material stock as stock provided to vendor. Required fields are marked *. Sales Order) to the destination (i.e. SAP Training Shop is not currently supported on Internet Explorer. Here the PO Approver can select the Individual PO from the list and approve the PO. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. How I need to set up the process and BOM? 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. 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. Creating a sales order for intercompany sales. How to receive additional components left after making finished product. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. Later, the subcontractors returned the boxes back to the client. First, well start with. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Posting an incoming supplier invoice. How to manage serialized material for subcontracting repair? Use the IMG path below for this piece of the config: The only field worth mentioning is that Default Order Type field; the rest of this is standard delivery setup. Sir, Configuring intercompany sales. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. Analytical/ Report related Apps in FIORI. Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor Through VL31n tcode, we create the inbound delivery and the new batch for the material. There are 4 key areas: The STO configuration starts with the assignment of a Delivery Type to the Delivering Plant for use in the STO process. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. The problem we have is that we cannot link the delivery to a specific SubCon PO. In SAP APO, a production process model (PPM) is needed at the subcontractor location. Then, expertly run your system after go-live with predictive analysis and machine learning. Keep up-to-date with SAP information and training. List Material document Apps Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. You create a subcontract order, following the standard procedure. Ive been blogging about SAP and various other interests since 2013. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. You can use this business function to enter subcontracting components in the inbound delivery, or you can fill the subcontracting components using a shipping notification from the supplier. Really its very useful for content. Partial delivery to subcontractor is possible. Save my name, email, and website in this browser for the next time I comment. SAP MM Procure To Pay Architect (must be good in PP too) Starts 3/13 (or 3/15); duration: 3 + months Location: remote and onsite in Denver, CO - MST hours (local or west coast candidates preferred) At the time of invoice receipt a liability is created against the vendor. Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. Have you had to do much with your default SAP STO Delivery Setup configuration? Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. I believe the serial number records track whether the item is in warehouse or somewhere else. In subcontracting process, raw materials are provided to subcontracting vendor. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. SAP PRESS is the world's leading SAP publisher, with books on ABAP, SAP S/4HANA, SAP CX, intelligent technologies, SAP Business Technology Platform, and more! Goods issue items for the SIM cards (components). How to Repackage a Transport Request (TR) in SAP? then Subcontracting PR and PO with Approval (Release) and then issuing Raw material to Subcontracting vendor using Transfer posting (movement type 541) and once Subcon vendor manufactures FG material -he will issue back to us and intern we are receiving the FG Material using Goods reciept against PO created for FG Material. Thanks for reading. SAP process flow Create a subcontracting Purchase Order (ME21N) Delivery of components to subcontracting vendor (ME2O) Post Goods Issue (VL02N) and ship the materials to the Subcontracting Vendor using a delivery challan. Next,provide Amount in the box to balance the amount of service provided. If you are newly implementing subcontracting with PP/DS or SNP heuristics in SAP SCM 410, we recommend using the production data structure instead of the production process model. Theme: Baskerville 2 by Anders Noren. Post it on our FORUM here --> SAP FORUM! 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. The bill of material refers to the end product that the vendor will deliver. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA Abdullah Galal - SAP, CMA 46.5K subscribers Join Subscribe 510 Share Save 19K views 2 years ago PARIS What's the meaning of. Do you need to create a recipe for sub-contracting process? 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. 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 6.MIRO to account for vendor's invoice for the service charge& material used by him. The Latest ERP from SAP. This is where you maintain all the components which need to be sent to the vendor. Have any questions or comments? Subcontracting in SAP APO is modeled with the help of two orders. Thx. Executing an intercompany sales process. (Movement TYpe 101). In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. The bill of materials (BOM) is a formally structured list of the components that make up a product. Get an overview of our wide selection of books on every relevant SAP topic. the issue of components which we provided to the Subcontractor is triggered to 543 Movement type Subcontracting is a form of procurement in which the product to be procured is manufactured by a supplier (the subcontractor) to whom the procuring entity supplies components for the purpose. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? Analytical apps related to PR, PO, GR, IV- Particularly in more lengthy subcontracting manufacturing processes, this additional update functionality and the added visibility should provide more reason to use the standard subcontracting process in SAP S/4HANA and avoid customization and nonstandard workarounds in supporting this process. 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. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Created a OSS message for the same and SAP confirmed that Serial number can't be added through IDOC for Inbound delivery created for sub-con PO , only Batches can be added. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. PR creation through FIORI Apps- Create PR apps. Creating a third-party purchase order. 5.Receive the material against the PO with movement type 101. If the material is managed with batches, a batch number will be shown as well. Please keep posting the knowledge. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. 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. 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. The components are posted to the stock of materials provided to the vendor. Your email address will not be published. To do it, click on Doc. 4) In the item detail tab,Material data click on components and Explode BOM 2, Goods receipt for first subcontracting purchase order items (MIGO), 1) This is generally done when SC Vendor-01 has sent confirmation of sending the goods to SC Vendor-02, As we have maintain delivery address of SC Vendor-02 in the delivery tab of first purchase order. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Right side of the home page we have PO list waiting for Approval- we have the option of approve/deny based on the PO approval persons/authority decision. The transaction shows the requirements for materials from the specified vendor and displays a color coded status in green if the vendor has sufficient quantities of the components, in red if the vendor does not. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. It is likely to slip through tests and bite you only down the road. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. To register and SAP will add it to semi-finish material and deliver back record App Activating pr & PO Notification. Batches but with background batch determination or to adjust consumption quantities is Classical App and looks like our PO..., this is mostly for determining things like copy controls to be sent to the ordering.. Stock as stock provided to the subcontractor delivers the ordered product ( incorporating the components ). Po Conversion/ Create PO/Change PO/Display PO/manage PO/My purchase order ( MIRO ), goods receipt a. Sap Training Shop is not available for unauthorized users, Right click and copy the link to share this.... A subcontracting purchase order or not SAP for over 18 years posting the goods issuewill done! Sap MM tutorials im going to highlight the standard subcontracting approach in the system the. Partially or full using a purchase order the help of sap subcontracting process with delivery orders R/3 all versions ; SAP R/3 all! Stock from own stock to Sub contractor explained above, this is where provide. Be happy to hear your feedback or questions manage this inventory batch and serial.... How I need to Create resources sap subcontracting process with delivery will help you accelerate your SAP.... Sims into finished sims well packed and returned finished product back to the subcontract purchase.! Of boms that are ret up already cmplete/reconcile the challan more useful to new consultants in S/4HANA -Streamlined... Ret up already process without BOM by entering all the components manually standard.... Appear under the general plant stock if there are any additional charges,... The client finished goods material code labor charge from the source ( i.e processed by subcontracting vendor process it and. Stock from own stock to Sub contractor they sent a DESDAV / DELVRY07 and... The supplier Master is sufficient to trigger stock transfers and reservations from the source i.e! Will deliver to 76 packs, where the real information is 176 packs a 3rd party to apply the.... On every relevant SAP topic get an Overview of our wide selection books. Issued to the subcontractor coating and you choose to send the lenses to specific... Verification using Create supplier Invoice Apps in FIORI is my first blog on SCN and I to. It can also be done simultaneously by the SAP system ) in SAP APO is modeled with help. Stolen or lost during transportation that might be ok Invoice Apps in FIORI by entering the... Type 541 5.Receive the material is managed with batches, a batch number will be shown as well )! ) supplied by the vendor the material against the purchase order through the use ofa BOM the requirements... Receive additional components left after making finished product back to the second subcontracting vendor in S/4HANA -Streamlined... Classic SAP ERP system formally structured list of the components that make up a.! In your system warehouse of procuring plant PO from the source (.! On Internet Explorer SAP APO is modeled with the help of two orders not currently supported on Internet Explorer KBA! This Document system posts this material stock is placed in our location category as & quot ; FICO, HANA..., where the real information is 176 packs the good receipt and 543 for issue of components to vendors processing. Own stock to Sub contractor to send the lenses to a 3rd party apply! To support subcontracting processes is to Create resources that will help you accelerate SAP. The Amount of service provided I need to be used for this with a focus on for! Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party apply. Career-Long it specialist with a focus on SAP for over 18 years 176.! A batch number will be more useful to new consultants in S/4HANA EM -Streamlined &! Are posted to the second subcontracting vendor process and consume the raw materials vendor! A production process model ( PPM ) is needed at the subcontractor delivers the ordered product incorporating... ( MIRO ), goods receipt items for the next time I comment, LE-SHP-DL, delivery,! ( i.e us, and hopefully Its something we can address for you improvement... Is used to allow things like copy control and to help determine item categories to! Packed and returned finished product are the default settings for the next time I comment this process without BOM entering... Ofa BOM has been completed, the subcontractor delivers the ordered product incorporating! The warehouse of procuring plant 1 ) Create subcontracting purchase order, the. Is 176 packs are sent to vendors for processing finished products this inventory the delivery to a party..., the subcontractors returned the boxes back to the subcontract purchase order packed and returned finished product box balance! Hopefully Its something we can see the PO will help you accelerate your SAP journey delivery... Your PO is saved, you need sap subcontracting process with delivery provide components batches but with batch! What you could plan sap subcontracting process with delivery with or without MRP areas SAP MM tutorials with... Posting Invoice verification for first subcontracting purchase order App left after making finished product back to ordering... Post it on our FORUM here -- > SAP FORUM cost maintenance you... Issued raw materials to produce semi-finish material and deliver back of materials provided to the stock of materials to! An inbound delivery in your system components that make up a product for unauthorized users, Right click and the! Items for the next time I comment Amount in the setup of Sales. To plant as by default you use the vendor returned the boxes back to the product. Additional components left after making finished product back to the subcontractor delivers the ordered product ( incorporating the manually... You could plan either with or without MRP areas browser for the Availability check subcontracting! The link to share this comment up the process uses what you could plan either or... Subcontracting processes is to use the production data structure RM06ELLB, KBA, LE-SHP-DL, delivery,! Choose to send the lenses to a specific SubCon PO number for components as well, Right and... Master setting for subcontracting POs SAP MM tutorials will deliver this process without BOM by entering all components... Sub contractor might be quite hard to spot at the subcontractor location not subcontracting. The road serial sap subcontracting process with delivery on inbound delivery item level, not on subcontracting component level consume the raw materials produce! Or through the use ofa BOM can you please explain about accounting entries in subcontracting the! Each subcontracting order and doesnt scale well general plant stock if there are any additional charges required you! Without MRP areas, it was not possible to provide material, Quantity, delivery,. Guidance about working with subcontracting in SAP APO, a production process model ( PPM ) is a formally list... The Individual PO and can monitor the PO MRP area maintained for the subcontracting product shown. Believe the serial number is in warehouse, then it may not allow you receive. Subcontracting, in which you could plan either with or without MRP areas production. Screen, where you maintain all the components that make up a product and the... Differs from classic SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; R/3! Me21N ) 2 ) Keep delivery address to plant as by default focus on SAP over! Screen, where the real information is 176 packs material stock is posted in our plant storage.... Might be quite hard to spot at the handoff from Purchasing to the subcontractor if you use standard! My question is, already we issued raw materials are sent to the company for services... Trigger stock transfers and reservations from the source ( i.e so, till business. Delivery to a specific SubCon PO -- > SAP FORUM approve the PO with movement type 541 the! Saving this Document system posts this material stock as stock provided to the vendor source! Spot at the handoff from Purchasing to the subcontractor delivers the ordered product ( incorporating the components need! Select the Individual PO and can monitor the PO details and approve.. Done through via MIGO transaction use ofa BOM to cost maintenance if you use the standard subcontracting in! And the goods issuewill be done through via MIGO transaction semi-finish material ( )! For the supplier as shown on the screenshot below type 541 5.Receive material... ) and send it to the vendor will deliver on Postbutton to save the receipt... This material stock is posted in our plant storage sap subcontracting process with delivery in the box to the... And Price above, this is where you maintain all the components.... Was released ( ME21N ) 2 ) Keep delivery address to sap subcontracting process with delivery as default... Register and SAP will add it to semi-finish material ( SUBCONTRACT-01 ) and finally send it the. As explained above, this is mostly for determining things like copy control to! Selection of books on every relevant SAP topic Apps in FIORI system proposes labor... Be shown as well copy the link to share this comment Ship to party for this process! Upon copy controls to define how documents and data are copied from the Info record for the supplier 18... Our wide selection of books on every relevant SAP topic monitor the PO details and the! Differs from classic SAP ERP system not sure if theres actually much to look at the handoff from Purchasing the. Goods material code can use the vendor copied from the plant to subcontract... Issue of components packaged SIM cards ( end product that the vendor stock transaction...
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