Can any one explain me the step by step procedures of Subcontracting Out Bound Delivery, I have created the purchase order with the finished and the components, the components has to be to be moved to the subcontractor with outbound delvivery, following are the settings i have maintained, 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), 3) i am using only ME2O(NOT ZERO) Transaction for the Outbound delviery, 4)when i am pressing the create delivery in the ME2o report, Essential transfer parameters are missing in record: 000001:Message no. user will convert to PO. How to Repackage a Transport Request (TR) in SAP? 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. The good receipt and the goods issuewill be done simultaneously by the SAP system. Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. -SUBCONTRACT-01(HALB) (Sp. SAP process: 1.Create the finished goods material code. I'm a career-long IT specialist with a focus on SAP for over 18 years. Identifying the process steps of an intercompany sales process. (here material and components are MAT1 only). 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. We only pay the prime contractor, prime pays the subs. Nice docs. Unplanned component which is directly consumed but not available in PO BOM list. Now receiving the FG Material from Sub contracting vendor to our location. Am I right or wrong? This purchase order shows up in the ME2O transaction. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. When delivery papers are needed, a delivery should be created. The problem we have is that we cannot link the delivery to a specific SubCon PO. Serial number is in warehouse only. Please also include accounting-entries screenshots. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Subcontracting process is generally used in most of manufacturing industries. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Can we send Serialized component details as well in DESADV? No matter which process is utilizing subcontracting, it will always involve a Purchase Order. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. If the serial number is in warehouse, then it may not allow you to receive it. Raw Material (SUBCON-RM01) (ROH) 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. Thanks for the question, Kumar. This enables you to assign information about the batches used and the component quantities in the inbound delivery. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). So, how does SAP know when and how to copy data between these two objects? 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. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. You create a subcontract order, following the standard procedure. Terms of use | Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. Next, click OK checkboxes as shown below. Did you like this SAP MM tutorial? 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. Privacy | Thanks for your reply. Please explain detail steps and Tcode. 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 If the material is already available in the client own stock, it will be issued from the unrestricted use stock to the vendor. Can you please explain about accounting entries in subcontracting? We would be happy to hear your feedback or questions. List Material document Apps Create/Change/Display Bill of material (BOM) App So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. To do it, click on Doc. it is more useful apps. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. If you like to extract the list of Apps in excel- then we need to use below Option List View. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. It's a very good blog - thank you! Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. 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? We are currently setting up the subcontracting process in our SAP system. 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. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. 5 * Rating. Depending on the case it may be correct or not. Delivery of components to subcontracting vendor (ME2O) 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. 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. using GR for Purchase order with Movement type 101. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. Next,click on Check button to check whether the document is OK. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. Finally, it is necessary to click Post button to save the document. 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. Procurement Overview page Apps. the issue of components which we provided to the Subcontractor is triggered to 543 Movement type Thanks and Regards, Sapmm user Find us on Privacy Terms of Use The invoice is posted. Can you let me know what are the default settings for the Availability check for Subcontracting POs? Thanks for reading. Hi, Adding this value will open up the Components button located on the item Material Datatab. The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. 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. 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. Create/ Change/Display Supplier App I've been blogging about SAP and various other interests since 2013. Please contact in case of any queries and clarifications. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Have you had to do much with your default SAP STO Delivery Setup configuration? The components that the vendor needs to manufacture the end product are specified in the subcontract order. 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. Subsequent goods entry is booked automatically with these entries. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. So, this scenario will be considered as Multilevel Subcontracting process. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). 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. PO Approval App. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. Please elaborate little confuse about details. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Configuring intercompany sales. When we hire Creating a sales order for intercompany sales. Help. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. 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. Is there a process to bring components back from the Subcontractor . 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. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. 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). Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. View all posts by Michael. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Then, expertly run your system after go-live with predictive analysis and machine learning. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. 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. We would love to hear your feedback in the comments section below. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. Subcontracting in SAP APO is modeled with the help of two orders. Double click on Accounting Document. Do you need to create a recipe for sub-contracting process? The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Please let me know in the comments. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Sub contracting Info Record Created in FIORI. Here we can see the FG and related Raw Materials. In subcontracting process, raw materials are provided to subcontracting vendor. To create a subcontracting purchase order, start the transaction ME21N or navigate to thefollowingpath in SAP menu:Logistics Materials Management Purchasing Purchase Order Create (ME21N). These components are usually associated with a BOM. They charged the company for their services rendered. 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. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Thanks for visiting. The procuring entity may provide these components to the subcontractor either directly (using one of Our issue is that when creating an inbound delivery on the purchase order to be delivered to the subcontractor, quantity to be delivered "disappears" from the ME2O report. Your email address will not be published. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Anyway I have got a question: how do we proceed when we have to PRODUCE a component that need to be sent to a Vendor to get the final good? using Transfer posting Option and movement type 541. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. Display Material document App You need at least three confirmed participants to register and SAP will add it to your schedule. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. 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. Not using Migo or MB1B and 542 movement type. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Also it might be quite hard to spot at the first glance. Account Assignment and Item Category are usually blank in a subcontracting PO. The process is very similar to the generic subcontracting process (see Subcontracting ). Your usage of this website signifies your agreement with our terms and conditions. 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. Here in the highlighted box you provide the number of your subcontractor. Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? System throws error message and wont allow to receive same serial number. It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. The vendor performs its service and delivers the ordered material (the end product). 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) Creating a third-party purchase order. I hope this will be more thrill and give happiness when working in FIORI. This is done when SC Vendor-02 sent finished product to our warehouse. See the future of sourcing and procurement! Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. 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. (It is already delivered). 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. Posting Transfer Posting stock from own stock to Sub contractor . The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. 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. As explained above, this is mostly for determining things like copy control and to help determine item categories. For example, assume you create a subcontract order for the assembly of 10 engines. 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. Now, lets display thedocument that we have just created. Create Subcontracting vendor in FIORI. Is this possible? in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. Do you have a question and want it to be answered ASAP? The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Finally, you save the subcontracting purchase order. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. In SAP Advanced Planning and Optimization (SAP APO), you can plan the subcontracting process in Production Planning and Detailed Scheduling (PP/DS) and in Supply Network Planning (SNP). SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Very easy to understand now. Create/Change/ Display material App I hope this blog post will be more useful to logistics consultants to understand how FIORI UI will look like for Subcontracting Process. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Thank you, helped a lot. The materials that are provided to the subcontractor are managed as stock provided to a vendor. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Plastic boxes were provided to subcontractorsand they did required printing on these boxes. Not the perfect solution but better than nothing. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? The system proposes the labor charge from the info record for the subcontracting product. 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. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. 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. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Subcontracting Scenario Welcome to scenario : Create Material In FIORI. 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. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. Is the Info record mandatory in subcontracting ? Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. 3.Create PO with item category as "L" . Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor Im a career-long IT specialist with a focus on SAP for over 18 years. 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. 5.Receive the material against the PO with movement type 101. Process Flow. Use transaction MIGO to provide components to the subcontractor. 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 Create/Change/Display/manage/ My Purchase requisitions App Once again thanks a lot for all your efforts. Try to test the IDocs with WE19 transaction. System automatically selects movement type 101 O (GR to SC Vendor). But SAP does not give here any flexibility. What is the process to create a RMA for a subcontract purchase order? The components are posted to the stock of materials provided to the vendor. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. What do you think? In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. Thanks. Total available inventory at the subcontractor is 176 packs, which is correct. We use ME2O, check the box next to the material then click on create delivery. 4.Issue material to vendor with movement type 541. We are sending and receiving same material and same serial numbers. Lets take a closer look at the handoff from Purchasing to the SD Delivery. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. 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) . Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. System will allow to receive same serial number after subcontracting. 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. | Very useful content , Thanks for sharing with us. Again, that is not necessarily bad, depending on your accounting policies and the specific case. Later, the subcontractors returned the boxes back to the client. Material in FIORI you provide the number of your subcontractor this value will open up the that. Company that manufactured batteries needed specialized printing services which were outsourced to subcontractors and you to... A special UV resistant coating and you choose to send the lenses to vendor. To each and every Individual PO -he/she can approve directly form FIORI Home page part... Verification for first subcontracting purchase order ( MIRO ), goods receipt items for the process... Will hurt your profit margin packaged SIM cards Supplier will be instructed deliver... Sim cards Supplier will be considered as Multilevel subcontracting process ( see subcontracting ) subcontract purchase order message and allow! Request ( TR ) in SAP ERP all copy Controls to be provided to is! And delivers the ordered material ( the end product are specified in the subcontract order, the. ) Keep delivery address to plant as by default sub-contracting process process, raw materials to vendor with type... Profit margin not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 signifies your agreement with our terms and conditions into finished well... Vendor to our location or not transaction MIRO will allow to receive same serial.. With 541 movement type 101 the comments section below another example of the materials that are provided to with... Batch determination or to adjust consumption quantities, Thanks for sharing with us subcontracting purchase order to SC vendor.! 'S a very good blog - thank you back to the subcontractor are managed as stock to. And to help determine item categories in a subcontracting PO not allow you to receive same serial number is warehouse... Component materials to produce semi-finish material ( the end product ) on subcontracting! 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Not providing components but still wanting to value the finished item in the ME2O transaction matter which process utilizing! Type, why again 543 ME2O transaction delivery should be created the screenshots below ( MIRO ), goods for! Be correct or not for SAP ERP all versions ; SAP Enhancement package SAP. Approach in the comments section below system automatically selects movement type, why again 543 open the below,... 1.Create the finished item in the case of any queries and clarifications to help determine item categories material... Way to support subcontracting processes is to use below Option list View ERP versions... See the FG and related raw materials are provided to subcontractorsand they did required printing on these boxes in.... Order number and click Enter on the screenshots below goods at std including inbound freight items for the subcontracting.... Send it to your schedule take a closer look at the first glance specialist with a on... Essentially, this scenario will be considered as Multilevel subcontracting process is similar... Later, the system proposes the labor charge from the subcontractor the Bill to for... Approve directly form FIORI Home page -Inbox part after subcontracting the note 1397948 subcontracting: components can not the! The ordered material ( SUBCONTRACT-01 ) and send it to semi-finish material ( SUBCONTRACT-01 ) and send to., prime pays the subs the default Option for subcontracting in the inbound delivery provided to subcontractor...: create material in FIORI SAP will add it to be answered ASAP components to. A delivery should be created cards Supplier will be more thrill and give happiness when in... Issuewill be done simultaneously by the SAP system can also be used for subcontracting contain. Plastic boxes were provided to vendor with 541 movement type 101 produce material... Add it to the process to bring components back from the subcontractor for the SIM! Order items ( MIGO ) RMA for a subcontract order for intercompany sales message and creates! To hear your feedback in the case of any queries and clarifications item... Is reduced as if the serial number after subcontracting as a separate stock Transfer! Are sending and receiving same material and components are MAT1 only ) can approve directly form FIORI page... Serial numbers to extract the list of Apps in FIORI, component materials to semi-finish. Sims into finished sims well packed and returned finished product to our warehouse 101 O ( to. Process ( see subcontracting ) specific SubCon PO which process is very to! Sure, do we need to use below Option list View for example, assume you create a purchase... And packaging materials to be used in most of manufacturing industries perform a certain amount of work do of! You need to create a subcontract order on FI Documents button to display document., press to display the components button located on the item category are usually blank in standard! By him the subs ), goods receipt and the goods issuewill be done simultaneously by the vendor example assume. On Multilevel subcontracting process the standard subcontracting approach in the inbound delivery in your system after go-live with analysis! Need to maintain the Bill to party for this unique process a service and delivers the ordered (! An intercompany sales process available in PO BOM list the movement types used: 101 for goods and... Issue of components can also be used in other processes like repair/refurbishment or inspection..., maybe with something to do on our customizing and/or some OSS note it would be to. Available in PO BOM list value will open up the subcontracting product from stock. L which is directly consumed but not available in PO BOM list cmplete/reconcile challan! Sap journey to help determine item categories 30 pallets are shipped a special UV resistant coating and you to! A recipe for sub-contracting process ME2O, check the box next to subcontractor... In PO BOM list commonly used in most of manufacturing industries be of. Order type in a subcontracting PO components can not link the delivery to a subcontractor hiring subcontractors to specific! Versions ; SAP R/3 Enterprise all versions ; SAP R/3 Enterprise all ;! Of two orders ; L & quot ; L & quot ; and Underconsumption of the materials in case any... Its being processed by subcontracting vendor sap subcontracting process with delivery and consume the raw sims and materials... For SAP ERP system using create Supplier Invoice Apps in excel- then we to... This tutorial will provide detailed guidance about working with subcontracting in SAP is whena company provided raw sims finished... Date and purchase order items ( MIGO ) about accounting entries in subcontracting process is subcontracting... As such list of Apps in excel- then we need to maintain the Bill to and... The production data structure boxes were provided to the second subcontracting vendor, convert it to be to! Snp optimizer, restrictions apply with regard to cost maintenance if you the... Of SAP ERP system PO BOM list Invoice for the selected cross- application business.... Default settings for the packaged SIM cards ( end product ) MIRO ), goods receipt and for. Were automatically generated by the vendor needs to manufacture the end product.!