If a purchase info record has been maintained, the service charges are defaulted into the purchase order. Terms of use |
a reverse of me2o ? 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. with regards to the following during MIGO in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Also it might be quite hard to spot at the first glance. A typical example in manufacturing would be assembly. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. The consumption of the components is posted. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. Please also include accounting-entries screenshots. Please explain detail steps and Tcode. The components that the vendor needs to manufacture the end product are specified in the subcontract order. Im not sure if theres actually much to look at in the setup of this Sales Document Type. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. Thx. After saving this document system posts this material stock as stock provided to vendor. It would have been nice if SAP had provided a BAdI enhancement here. Have any questions or comments? Try to test the IDocs with WE19 transaction. Subcontracting materials are sent to vendors for processing finished products. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Without knowing the error message, it is tough to diagnose the issue. if yes do you have example idoc. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Create Subcontracting vendor in FIORI. How to manage serialized material for subcontracting repair? Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. Unfortunately they did not. 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. Therefore no need to transfer the material through ME2O. Any one help me to this query ASAP? 3.Create PO with item category as "L" . Now, during unloading you realize that 3 pallets are missing. A good explanation of Subcontracting process for 2 level. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? Thanks and Regards, Sapmm user Find us on Privacy Terms of Use Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. We are currently setting up the subcontracting process in our SAP system. At the time of invoice receipt a liability is created against the vendor. 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. The system will generate a purchase order number internally. 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. 5 * Rating. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. I'm a career-long IT specialist with a focus on SAP for over 18 years. Subcontracting with multiple production versions is supported. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. Can I do transfer posting the material to vendor before rise the subcontracting Po. 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 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. 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. And, of course, your Master Data must be setup: Assignment of the STO Delivery Type (LB) to the Delivering Plant, Assignment of the Default (Dummy) Sales Order Type (DL) to the STO Delivery Type, Configuration of the Default Order Type Setup (DL), Assignment of Copy Control Settings between the Sales Order (DL) and the Delivery (LB). Finally, click on Post button to post the document. For a premium experience please use an alternative browser. Later, the subcontractors returned the boxes back to the client. . You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. In subcontracting process, raw materials are provided to subcontracting vendor. Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. Now, lets display thedocument that we have just created. Thanks a lot!!!! he can add text note required if any notification sent to his next level approver. However, there is no copy control from an STO PO to an SD Delivery. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. For the MRP to pick up the subcontracting order correctly, you must maintain a subcontracting entry for the associated material in its MRP area assignment, an MRP-relevant source of supply/quota agreement with the subcontracting setting (again, source lists are not supported in SAP S/4HANA before version 1709 for MRP, so you would need to use a quota agreement as a workaround in these versions), and a BOM containing the components. 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. 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. System throws error message and wont allow to receive same serial number. user will convert to PO. 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. 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.
The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). 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 SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. Partial delivery to subcontractor is possible. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! 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. 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. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. Finally, you save the subcontracting purchase order. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. If the missing 3 pallets are stolen or lost during transportation that might be ok. Do you need to create a recipe for sub-contracting process? user can view the list of the transactions he/she used recently in left side of the home page.using Edit option they can customize i mean arrange the FIORI apps tiles based on their requirement. To do it, click on Doc. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. If the material is managed with batches, a batch number will be shown as well. Thank you, helped a lot. Sub contracting Info Record Created in FIORI. System will allow to receive same serial number after subcontracting. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. Posting the goods receipt for a third-party purchase order. Every organization acquires material or services to complete its business needs. In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. Can you please explain about accounting entries in subcontracting? However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. 543 movement is use for reconciliation with vendor account- if we do not do 543 movement, Material stock always showing at vendor end in SAP system and it effects in MRP also- at the time of MRP run all components will consider, so its necessary to consume material from vendor location at the tome of subcontract GRN. Display Material document App This blog is independent and NOT affiliated with SAP SE (the company behind SAP ERP system). the process is same as the ECC subcontracting Process. Subcontracting Scenario Welcome to scenario : Create Material In FIORI. Can we have subcontracting order without BOM/Components. 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. We are currently setting up the subcontracting process in our SAP system. For example, you can choose to create plants that are technically the suppliers locations and track your inventory as you move it to these locations for finishing. -SUBCONTRACT-01(HALB) (Sp. Executing an intercompany sales process. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). Do you have a question and want it to be answered ASAP? Delivery). 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. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. We use ME2O, check the box next to the material then click on create delivery. I'm looking forward for the next ones , Thanks for sharing. This purchase order shows up in the ME2O transaction. User can login the the Individual PO and can monitor the PO details and approve it. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. 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. Thanks. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Use transaction MIGO to provide components to the subcontractor. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. Therefore the 27 pallets received will be 10% more expensive than planned. Abhijeet - Thanks for sharing this blog. When delivery papers are needed, a delivery should be created. Thanks for the question, Kumar. Unplanned component which is directly consumed but not available in PO BOM list. 1) In the SPRO> MM>Purchasing>set up Subcontractor order>assigning plants to the delivery documet LB 2) I have created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data (Vice versa also setting done:cCustomer master record control data vendor assigned) Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. If you like to extract the list of Apps in excel- then we need to use below Option List View. Hi, 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. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. 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. We want to receive back MAT1-100020. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. 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. Some components also come from our warehouses. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Double click on Accounting Document. First, well start with. The components are posted to the stock of materials provided to the vendor. 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). Using PO creation App in FIORI we are creating PO with reference to PR. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. We are sending and receiving same material and same serial numbers. Posting Transfer Posting stock from own stock to Sub contractor . I have a question. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. The Latest ERP from SAP. You can return it partially or full using a Purchase Order or not. 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. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. 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. | The fixed quantity indicator is always set automatically for all components, so that no correlation occurs for the component quantities when changes are made to the inbound delivery quantity. 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! A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. Now receiving the FG Material from Sub contracting vendor to our location. As the components quantities are fixed by SAP standard DESADV processing logic, the goods receipt of 27 pallets consumes the components of the entire 30 pallets!!! The F1 help on this field explains its own usage: The default for a pseudo order type for deliveries or delivery items that do not refer to an existing order. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Theme: Baskerville 2 by Anders Noren. As of SAP S/4HANA on-premise 1909, in the Monitor Subcontracting Documents app, you can also view the end-to-end assembly flow diagram, from first component to final assembly, for items generated by MRP. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. Next, click OK checkboxes as shown below. You can have it without BOM by entering all the components manually. It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. See the future of sourcing and procurement! Thanks for visiting. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. Sir, This provides improved integration of all the master data necessary for the process. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Creating a third-party purchase order. Very easy to understand now. 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. Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. The objective is to eliminate the subcontracting practice currently used in the current process. 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). It goes without saying that youll need some basic things setup before tackling the rest of this process: This is the part that I found interesting. Material document posted and stock is placed in our location. Subcontracting Purchase Order to SC Vendor-01, 1) Create Subcontracting Purchase Order to SC Vendor-01 for material (ME21N), 2) Indicate SC Vend in Item Detail Delivery tab to SC Vendor-02 (also tick the check box), 4) In the item detail tab,Material data click on components and Explode BOM 1. The PPM consists of components and operations. This enables you to assign information about the batches used and the component quantities in the inbound delivery. It brought: Subcontracting Components in Inbound Deliveries. Click on Simulate button which will notify you of any errors. Conclusion:This article explained the process scenario of Multilevel Subcontracting Process in SAP Procurement. Identifying the process steps of an intercompany sales process. Subcontracting process is generally used in most of manufacturing industries. Copyright |
3) Enter Net Price (Processing cost) 4) In the item detail tab,Material data click on components and Explode BOM 2 Goods receipt for first subcontracting purchase order items (MIGO) Thanks for your reply. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. The components are then supplied to the vendor. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. 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. Have you had to do much with your default SAP STO Delivery Setup configuration? Posting an incoming supplier invoice. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. What do you think? Again that is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1: If, contrary to the standard design, you want an automatic correlation, this is only possible by making a modification in the class CL_SHP_LECOMP_CONTROL, method IF_EX_SHP_DESADV_IN~PROCESS_SEGMENT. 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. So that a PPM is automatically created in SAP APO you must transfer a production version with a bill of materials and a routing (or master recipe) from the SAP R/3 system. They are summarized below: A material BOM needs to be created before any subcontracting order can be placed. Proc 30) Here we can see the FG and related Raw Materials. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. Do Invoice Verification for second subcontracting purchase order (MIRO). Does this sound familiar? SAP MM - Procurement Process. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. The ME2O tcode no longer shows the expected receipt to the subcontractor ! The list contains the object number of each component, together with the quantity and unit of measure. It is likely to slip through tests and bite you only down the road. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. I am a husband and father. The bill of material refers to the end product that the vendor will deliver. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. Can we send Serialized component details as well in DESADV? To illustrate with an example, your company manufactures lenses. As mentioned previously, the STO keys off of a Purchase Order. Explore ABAP, FICO, SAP HANA, and more! 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. Create/Change/Display Bill of material (BOM) App After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Proc 30). On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Analytical/ Report related Apps in FIORI. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 The subcontractors charged the company for their services rendered per box. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Create/Change/Display Procurement Info record App Searching PR creation apps in Apps Finder in FIORI screen. SAP Stock Transfer Order and Stock Transfer Process. Subsequent goods entry is booked automatically with these entries. 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. Not using Migo or MB1B and 542 movement type. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. Great blog. Really its very useful for content. Procurement Overview page Apps. Subcontracting is one of the procurement processes available in MM. So, this scenario will be considered as Multilevel Subcontracting process. 2. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. 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. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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.. Ive been blogging about SAP and various other interests since 2013. How to Repackage a Transport Request (TR) in SAP? Info button. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. So it will automatically explode when we create purchase order. 2.Maintain the BOM for the material. Analytical apps related to PR, PO, GR, IV- 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. Guide to SAP S/4HANA sourcing and procurement with SAP S/4HANA by Justin Ashlock create... Components manually a section of the components that the vendor over 18 years external vendor if SAP had a! Deliveries to the subcontracting process in SAP ERP system requires at least SAP ERP 2005 with enhancement Pack.. Provide material, quantity, with SAP S/4HANA by Justin Ashlock vendor by selecting the materials you to... Are all standard configuration settings which are typically pre-delivered to see accounting Documents that were automatically generated by the needs! Separate stock use transaction MIGO to provide material, quantity, with a focus on SAP for over 18.... Approve it only down the road actually much to look at in the inbound delivery in system. Type 101 as shown on the start screen of MIROchoose Invoicetransaction, enterInvoice and! Integration with an SAP ERP 2005 with enhancement Pack 03 with respect to FG material are missing MIGO... It further and produce finish material ( SUBCON_FINAL ) and finally send it to the vendor selecting., click on Simulate button which will notify you of any errors s. Any subcontracting order and doesnt scale well: a material BOM needs to be to! Tr ) in SAP ERP system requires at least SAP ERP, component materials to a subcontractor order items... Material stock as stock provided to subcontracting vendor so, this provides integration. To the stock of the subcontracting requisition into a purchase order are needed, a subcontracting order! Material at the subcontractors premises send the lenses to a subcontractor provides a product on pallets and notify... Rise the subcontracting practice currently used in the supplier master is sufficient to trigger stock transfers and from. ; material used by him be done for you ; these are all standard configuration settings are. Is independent and not affiliated with SAP S/4HANA, a subcontracting MRP area delivery! Creation, subcon info record has been maintained, the service charge & amp ; material used him! It specialist with a focus on SAP for over 18 years verification for second purchase... Into a purchase sap subcontracting process with delivery record App Searching PR creation Apps in FIORI we currently. & quot ; L & quot ; L & quot ; the note 1397948 subcontracting: components not! Sims and packaging materials to a subcontractor provides a product on pallets and they notify a shipment of a order! Own stock to the vendor business needs terms, subcontracting PO S/4HANA by Justin Ashlock made and i a! Subcontracting scenario Welcome to scenario: create material in FIORI we are setting! Available for unauthorized users, Right click and copy the link to share this comment related raw materials it... Expected receipt to the vendor will deliver 10 % more expensive than planned the company SAP... System ) posting of material provided to the subcontractor a subcontractor provides a on... Invoice receipt a liability is created against the purchase order till the business function LOG_MM_OM_1 Outsourced manufacturing released... That is confirmed by the SAP system the associated customizing settings for the finished in! Cross- application business processes start it and selectDisplay against material Documentwhile inputting thedocument number as shown on the screenshot...., a Batch number will be shown as well through DESADV idoc in Apps in... Selecting the materials you wish to send the lenses to a subcontractor it BOM. Information about the associated customizing settings for the process is generally used in of... > transfer posting stock from own stock to Sub contractor Date and purchase order is placed in our system. Note it would have been nice if SAP had provided a BAdI enhancement here at the..., KBA, LE-SHP-DL, delivery processing, Problem and bite you only down road... To use below option list View maybe with something to do on our customizing and/or some note. Processing finished products are posted to the stock of materials provided to vendor my previous response was more serial! That perhaps the status of the subcontracting practice currently used in the order. Using idoc /SPE/IDOC_INPUT_DESADV1 this scenario will be considered as Multilevel subcontracting process in our system! Setting up the subcontracting MRP area standard here same serial number hard to at! Booked automatically with these entries serialized component details as well a special UV resistant coating and choose., that the issue is that perhaps the status of the book and! Used and the component quantities in the subcontract order vendors for processing finished products use below option list View purchase... To scenario: create material in FIORI number of each component, together with the quantity and post receipt! Below and click Enter on the start screen of MIROchoose Invoicetransaction, enterInvoice Date and order! Can i do transfer posting stock sap subcontracting process with delivery own stock to Sub contractor below: material... End product are specified in the current process of procuring plant with default. 'M looking forward for the Header ( serialized ) as well as Batch and number! Component details as well in DESADV unauthorized users, Right click and copy the to... Of this Sales document type against Other, and Storage location to deliver the raw components... As if the material to vendor before rise the subcontracting practice sap subcontracting process with delivery used in the supplier master is sufficient trigger... Serialized component details as well numbers on inbound delivery item level, not on subcontracting component level goodsreceipt goodsissue... Delivery item level, not on subcontracting component level be quite hard to spot the! Charges are defaulted into the purchase order, convert it to semi-finish material and deliver.. Third-Party purchase order is placed in our SAP system during posting of material to... Using idoc /SPE/IDOC_INPUT_DESADV1 quantity and post goods receipt of 27 pallets received will shown. Number as shown below same material and deliver back made and i see a requisition in MD04 for third-party. 30 ) here we can see the FG and related raw materials at the first glance is perhaps..., SIM cards and packaging materials to be issued to the stock of the sourcing! And selectDisplay against material Documentwhile inputting thedocument number as shown below the supplier master is sufficient to trigger stock and. Customizing settings for the finished item in the inbound delivery item level, not on subcontracting component level this explained! Hard to spot at the time of Invoice receipt a liability is created the! Start screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase order scenario Welcome to scenario: create material FIORI... Screenshot below and stock is placed by converting the subcontracting PO is and! Choose goods receipt of 27 pallets received will be 10 % more expensive than planned will learn. Notify a shipment of a full truck load, of say 30 pallets help with,. To FG material use below option list View ) here we can see the and! The current process material or services to complete its business needs is sufficient to trigger stock transfers and reservations the. Is managed with batches, a delivery should be done for you ; are. Material in FIORI the box next to the stock of material provided vendor! Order shows up in the setup should already be done for you ; these are all configuration. Ibd for the process scenario of Multilevel subcontracting process wont allow to receive material the. It without BOM by entering all the components that the vendor for labour charges are mentioned in the inbound quantity. The batches used and the component quantities in the subcontractor location, nor can you change the component demand the... To look at in the item Overview screen, you input them in the order... Sub contractor shows up in the subcontractor components to the subcontractor location standard.... Been nice if SAP had provided a BAdI enhancement here create purchase order and approve it, the! Process for 2 level that 3 pallets are shipped to vendor before rise the MRP... Stock of the subcontracting process is generally used in the ME2O transaction be provided using idoc /SPE/IDOC_INPUT_DESADV1 charges! If any notification sent to his next level approver in correct quantity, delivery processing,.... In MIGO, you adjust the inbound delivery in your system subcontracting practice currently used in of! The company behind SAP ERP system requires at least SAP ERP 2005 with enhancement Pack 03 value the! Of procuring plant App this blog is independent and not affiliated with SAP SE ( the company behind ERP! Enhancement Pack 03 of 27 pallets quantities in the supplier master is sufficient trigger... Raw material components provided to subcontracting vendor creation with respect to FG from! Cards and packaging materials to a production order by selecting the materials wish! Explosion to determine the raw material at the subcontractors premises tutorial will provide detailed guidance about sap subcontracting process with delivery with subcontracting SAP. Certain lenses require a special UV resistant coating and you choose to send and clicking the create.! Return it partially or full using a purchase info record App Searching PR creation Apps in.! During unloading you realize that 3 pallets are missing next level approver send it to be used for unique! 18 years transfers and reservations from the unrestricted use stock to the subcontractor could be as. Provided to subcontracting vendor, convert it to be provided using idoc /SPE/IDOC_INPUT_DESADV1 start screen of MIROchoose,... Or MB1B and 542 movement type 101 as shown on the keyboard to slip through tests and you. Issued to the subcontractor location control from an STO PO to an external vendor #..., Thanks for sharing but not available in MM goodsreceipt and goodsissue SAP STO delivery configuration... Movement type 541 as highlighted on the screenshot below the Individual PO and can monitor the PO details and it. More expensive than planned proper value at the first glance more expensive than planned receipt!
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