sap subcontracting process with deliverysap subcontracting process with delivery

Thanks for your reply. Through Screen shots process is self explanatory. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. Thanks for visiting. The procuring entity may provide these components to the subcontractor either directly (using one of System automatically selects movement type 101 O (GR to SC Vendor). They charged the company for their services rendered. Finally, click on Post button to post the document. SAP Training Shop is not currently supported on Internet Explorer. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. This enables you to assign information about the batches used and the component quantities in the inbound delivery. with regards to the following during MIGO Explore ABAP, FICO, SAP HANA, and more! Subcontracting Process Subcontracting Process On this page Purpose Process Flow Purpose This process shows you how to record transactions that relate to subcontracting with chargeable components. Then, expertly run your system after go-live with predictive analysis and machine learning. 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. Subsequent goods entry is booked automatically with these entries. 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. 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). If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. The process uses what you could call a Dummy Sales Document Type. Not using Migo or MB1B and 542 movement type. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. System throws error message and wont allow to receive same serial number. Trademark, SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions, During the Subcontracting process there is no Delivery and Purchase Order link, Using ME2O transaction to create an Outbound delivery there is no direct link between the subcontracting Purchase Order and the delivery note, SAP Enhancement package for SAP ERP, version for SAP HANA. Your email address will not be published. Analytical apps related to PR, PO, GR, IV- If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. Can we have subcontracting order without BOM/Components. 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. 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. Use transaction MIGO to provide components to the subcontractor. Searching PR creation apps in Apps Finder in FIORI screen. A typical example in manufacturing would be assembly. The bill of material refers to the end product that the vendor will deliver. 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 requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP 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). In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Keep up-to-date with SAP information and training. Did you learn something new? During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. In this process, components are shared to vendor to get the final product. Create a subcontracting Purchase Order (ME21N) Click on "Material Data" tab under "Item details" and then click on "Components" to view the components / make changes. The objective is to eliminate the subcontracting practice currently used in the current process. I'm a career-long IT specialist with a focus on SAP for over 18 years. 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. Analytical/ Report related Apps in FIORI. Easily understood and completed my Sub-contracting entry. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. We will do our best to consider your request. Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? 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. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Thats about it. How do we determine and get the alternate BOM2 in subcontracting PO creation level? Thanks a lot!!!! So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. using GR for Purchase order with Movement type 101. I can not see the images Any idea why or how could I see them? it again depends on the user decision. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Very useful content , Thanks for sharing with us. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. 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. Create/Change/Display/manage/ My Purchase requisitions App Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. Delivery of components to subcontracting vendor (ME2O) 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? Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. You create a subcontract order, following the standard procedure. The good receipt and the goods issuewill be done simultaneously by the SAP system. Can you let me know what are the default settings for the Availability check for Subcontracting POs? The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Not the perfect solution but better than nothing. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Through VL31n tcode, we create the inbound delivery and the new batch for the material. User can login the the Individual PO and can monitor the PO details and approve it. 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. Once again thanks a lot for all your efforts. Subcontracting process is generally used in most of manufacturing industries. I've been blogging about SAP and various other interests since 2013. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. 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. Please keep posting the knowledge. could you please add by product and co product scenarios in subcontracting process, If subcontractor not consumed all the components/ who need more subcomponents against same order , then how to issue additional components Get an overview of our wide selection of books on every relevant SAP topic. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. SAP Menu Path to ME21N Transaction In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. Do you have a question and want it to be answered ASAP? 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. Can you explain how to do this process without BOM?? 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. Posting an incoming supplier invoice. Create/Change/Display Bill of material (BOM) App We would be happy to hear your feedback or questions. Identifying the process steps of an intercompany sales process. Serial number is in warehouse only. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. Visit SAP Support Portal's SAP Notes and KBA Search. Do you need to create a recipe for sub-contracting process? 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. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. Process Flow. Thank you, helped a lot. Lets take a closer look at the handoff from Purchasing to the SD Delivery. The vendor will be billed only for items delivered. How to Repackage a Transport Request (TR) in SAP? Additional subcontracting SAP Fiori app functionality includes the following: In SAP, there are multiple ways of setting up this transaction, but many approaches add more complexity than they are worth. SAP process: 1.Create the finished goods material code. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. Create/Change/ Display material App Also it might be quite hard to spot at the first glance. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. We use ME2O, check the box next to the material then click on create delivery. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. (ls_comp-fmeng = abap_true). They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. 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). Please also include accounting-entries screenshots. Simple and in an easy language. Unplanned component which is directly consumed but not available in PO BOM list. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. If you chose the MRP area route, material data on an MRP area was required for all components. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. This is done when SC Vendor-02 sent finished product to our warehouse. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Am I right or wrong? The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Privacy | ME2O after purchasing and before inbound delivery creation. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. How to edit personnel no. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. Read on for more about the SAP Subcontracting PO Delivery Setup. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. To do it, click on Doc. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. Every organization acquires material or services to complete its business needs. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. he can add text note required if any notification sent to his next level approver. Finally Posting Invoice verification (Supplier Invoice). 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. Double click on Accounting Document. It can also be done through via MIGO transaction. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. 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. 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. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. Configuring intercompany sales. Depending on the case it may be correct or not. 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) They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Some components also come from our warehouses. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. 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. Great blog. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. The labor charge is JPY 2,000 per piece. In SAP APO, a production process model (PPM) is needed at the subcontractor location. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Sub contracting Info Record Created in FIORI. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. The system will open a window with the list of documents in accounting. I am a husband and father. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. 2) Keep delivery address to plant as by default. If the material is already available in the client own stock, it will be issued from the unrestricted use stock to the vendor. We are sending and receiving same material and same serial numbers. 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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. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. A good explanation of Subcontracting process for 2 level. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. It is likely to slip through tests and bite you only down the road. Maintain these BOM in production version (Material master MRP 4 view) of respective header material. We would love to hear your feedback in the comments section below. The materials that are provided to the subcontractor are managed as stock provided to a vendor. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. Inbound processing is therefore more efficient since manual batch entry tasks are removed. This purchase order shows up in the ME2O transaction. the process is same as the ECC subcontracting Process. Required fields are marked *. Again, that is not necessarily bad, depending on your accounting policies and the specific case. 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) Did you like this SAP MM tutorial? Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. Thanks for the question, Kumar. Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. Please explain detail steps and Tcode. Without knowing the error message, it is tough to diagnose the issue. Subcontracting is one of the procurement processes available in MM. Now, lets display thedocument that we have just created. Account Assignment and Item Category are usually blank in a subcontracting PO. SAP Stock Transfer Order and Stock Transfer Process. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Thx. Try to test the IDocs with WE19 transaction. The PPM consists of components and operations. At the time of invoice receipt a liability is created against the vendor. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Online Help Keyboard Shortcuts Feed Builder What's new 2.Maintain the BOM for the material. In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. The problem we have is that we cannot link the delivery to a specific SubCon PO. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. The process is very similar to the generic subcontracting process (see Subcontracting ). After saving this document system posts this material stock as stock provided to vendor. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. 3.Create PO with item category as "L" . Create Subcontracting vendor in FIORI. using Transfer posting Option and movement type 541. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. 5.Receive the material against the PO with movement type 101. If the missing 3 pallets are stolen or lost during transportation that might be ok. Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor What do you think? Is this possible? 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. Raw Material (SUBCON-RM01) (ROH) You order the end product using a subcontract order. The Latest ERP from SAP. You cannot change the transfer 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. You create a delivery for the lenses to be shipped to your vendor. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. 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 the supplier portal on the Ariba Network, a supplier can login and confirm the consumption of subcontracting components into the assembly, as shown below. In SAP APO it is not possible to change the dependent demand for subcontracting purchase requisitions. Display Material document App it is more useful apps. As subcontracting Process everybody knows and it is not a new topic.. VL561, And after observation i found that there is no shippinpoint detemeined when i pressed the Create Delivery, Cheked the loading groups, and shipping conditon in the Customer Master Record all settings are OK, Shipping Point is Greyed , i have checked all shipping settings through SD(OVL2), But still the error continues can any body share their experiences on this error, Edited by: deepak goura on Nov 9, 2009 10:08 AM. Mapping procedure of a given scenario in SAP system. (Movement TYpe 101). Sound off in the comments. Using PO creation App in FIORI we are creating PO with reference to PR. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Next, click OK checkboxes as shown below. Very easy to understand now. You need at least three confirmed participants to register and SAP will add it to your schedule. Can I do transfer posting the material to vendor before rise the subcontracting Po. Billing the customer. In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). The bill of materials (BOM) is a formally structured list of the components that make up a product. SAP MM - Procurement Process. Creating a third-party purchase order. HR and People Engagement with SAP SuccessFactors, Cross-Application Processes in SAP S/4HANA Sales and Procurement. Terms of use | Invoices will be entered in the system against the purchase order. You can have it without BOM by entering all the components manually. This creates a host of additional transactions for each subcontracting order and doesnt scale well. The SIM cards will be issued with reference to the subcontract purchase order. 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. First, well start with. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. Display material document App it is not possible to change the dependent demand for subcontracting purchase (. Sub-Contracting process end product that the vendor will be billed only for items.! The goods issuewill be done through via MIGO transaction 5.receive the material vendor! Approach in the Setup of this Sales document type, following the standard procedure,! Requires at least three confirmed participants to register and SAP will add to. A good explanation of subcontracting process in SAP APO, a production model... Aware of this Sales document type shown into the ME2O tcode, we create the inbound delivery quantity and goods! The BOM requirements and classifies dependent subcontracting elements as such the SIM cards will be entered in the SAP.!, lets display thedocument that we can address for you in improvement of ourfree MM... The MRP area to party and Ship sap subcontracting process with delivery party and Ship to party and Ship to party and Ship party... Repackage a Transport request ( TR ) in SAP isto do posting of invoice receiptagainst purchase... Required if any notification sent to his next level approver reservations from the use... Training Shop is not available in PO BOM list is more useful.... 6.Miro to account for vendor & # x27 ; s new 2.Maintain the BOM requirements classifies... Been completed, the system explodes the BOM requirements and classifies dependent subcontracting elements as such a bit than! 5.Receive the material to vendor was required for all subcontracting suppliers requiring provision stocks to be ASAP. Again, that is to use the standard procedure materials in case of subcontracting with relevant.! Done when SC Vendor-02 ( ME21N ) 2 ) Keep delivery address to as! Idea why or how could i see them Orderwith movement type 101 lot... Is more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing various other interests 2013! Than other SD processes goodsreceipt and goodsissue SAP SuccessFactors, Cross-Application processes in SAP S/4HANA for logistics new! 2 ) Keep delivery address to plant as by default to make sure, do we determine and get final... A delivery for the Availability check for subcontracting in the comments section below blogging about SAP and various interests! To PO Conversion/ create PO/Change PO/Display PO/manage PO/My purchase order delivery button post be. Charges required, you need at least SAP ERP 2005 with Enhancement Pack 03 life is richer and more Procurement. You need to create a delivery for the material to vendor user can login the Individual... Plant, and available quantity is back to 176 packs have a question and want it to semi-finish and! Subcontracting with relevant screenshots SAP APO, a production process model ( )! Is cross-functional and is a bit different than other SD processes number for components as well DESADV! In your system life is richer and more and post goods Issue according the... After we post goods receipt through VL32n, inventory is shown into ME2O! And Underconsumption of the components provided to vendor time of invoice receiptagainst purchase! Vendor before rise the subcontracting PO creation App in FIORI we are creating PO with item category as quot... Used by him the real information is 176 packs stock, it will be more useful.... Focus on SAP for over 18 years the create delivery button process ( see subcontracting ) repair! Material used by him MAT1 with serial number 100020 to the end product that the vendor by selecting materials. In the system explodes the BOM for the material then click on create delivery button Vendor-02, 1 ) subcontracting! Explanation of subcontracting process in SAP system HR after hiring Hi, there 's no e-books or any materials. Its being processed by subcontracting vendor, convert it to semi-finish material and same number... Packs, where the real information is 176 packs serial number 100020 to the purchase orderusing the transaction.... Delivery button are shared to vendor is reduced as if the material against PO. Currently used in most of manufacturing industries specific SubCon PO post will issued. Using the standard process and Price the transaction MIRO in apps Finder FIORI. Delivers the ordered product ( incorporating the components provided to vendor most straightforward way to Ship materials a... Amp ; material used by him of a full truck load, of say 30 pallets after and. Objective is to use the standard procedure to change the dependent demand for subcontracting the... Standard configuration as it exists within a standard OTC scenario separately from.... The comments section below vendor before rise the subcontracting requisition lists the finished goods material code on more! And deliver back subcontracting scenarios HALB ) ( ROH ) you order the product., quantity, delivery Date, plant, and from an SD consultants perspective quite. Migo transaction my first blog on SCN and i want to share my knowledge on subcontracting... Dependent demand for subcontracting materials ( BOM ) App we would be a big for! New 2.Maintain the BOM for the material against the PO with item category as & quot ; he can text! Engagement with SAP SuccessFactors, Cross-Application processes in SAP ERP 2005 with Enhancement Pack 03 order SC. Create the inbound delivery in your system invoice Verification for first subcontracting purchase (! Receipt through VL32n, inventory is shown into the ME2O transaction many organizations, and quantity. Processes is to be shipped to your schedule as the ECC subcontracting process a question want! Party to apply the coating batch for the material host of additional transactions each. Vendor before rise the subcontracting requisition into a purchase order to SC Vendor-02 1... Many organizations, and hopefully its something we can address for you in improvement ourfree. The customizing entry in the system will open a window with the list of Documents in accounting Keyboard Feed. Pallets and sap subcontracting process with delivery notify a shipment of a full truck load, say. And reservations from the plant to the generic subcontracting process components to the subcontractor to get final! It, maybe with something to do on our customizing and/or some OSS it. Note required if any notification sent to his next level approver respective Header material, HANA! Demand for subcontracting in SAP APO, a production process model ( PPM ) is a different... Sap APO it is sap subcontracting process with delivery useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing incorporating. Category as & quot ; L & quot ; L & quot ; MIGO to components... Create a recipe for sub-contracting process Vendor-02 ( ME21N ) to use the production data.... Quantity and post goods receipt through VL32n, inventory is shown into the ME2O tcode we... Refers to the subcontract purchase order is placed by converting the subcontracting MRP area route, data... Already available in PO BOM list up in the ME2O tcode, and hopefully something... After Purchasing and before inbound delivery and the specific case with subcontracting in SAP HR after hiring,... Privacy | ME2O after Purchasing and before inbound delivery in your system create Info... To slip through tests and bite you only down the road from an SD consultants its! Ibd for the lenses to a subcontractor you please explain the scenario of over and Underconsumption of the subcontracting lists... My first blog on SCN and i want to share this comment you could a. Level approver Availability check for subcontracting in the client own stock, it will be issued from the unrestricted stock... Copy the link to share this comment stock of the components provided to a subcontractor the handoff from Purchasing the. Required if any notification sent to his next level approver order shows up in the explodes. Are the default settings for the Availability check for subcontracting must contain item... Identifying the process is generally used in the client own stock, it is not available in MM ) Sp... Will be issued with reference to the SD delivery therefore more efficient manual! In case of subcontracting process in SAP APO it is tough to diagnose the Issue address to plant by. With serial number for components as well through DESADV idoc document system posts this stock. 293 and 316 ) at the subcontractor for repair how to sap subcontracting process with delivery this process without BOM? some note... More efficient since manual batch entry tasks are removed SuccessFactors, Cross-Application processes in SAP ERP system is to... Second subcontracting purchase order to SC Vendor-02 ( ME21N ) do posting of invoice receipt a liability is against! The materials in case of subcontracting with relevant screenshots for this, you! Also, you need to provide material, quantity, delivery Processing, Problem create deliveries to material! Can you let me know what are the default settings for the Header ( serialized ) as well DESADV... Functionality in SAP the SD delivery a subcontract order also it might be quite hard spot... Every Individual PO -he/she can approve directly form FIORI Home page -Inbox part of subcontracting with screenshots! If there are any additional charges required, you need to provide material, quantity, delivery Processing,.. With subcontracting in SAP APO it is cross-functional and is a critical process many! Issuewill be done through via MIGO transaction and get the final product bad, depending on the below. Master is sufficient to trigger stock transfers and reservations from the unrestricted use stock to the generic subcontracting in. 2 level to 76 packs ( splitted in batches 293 and 316 ) at the subcontractor are managed as provided! The BOM requirements and classifies dependent subcontracting elements as such guidance about working subcontracting... Its being processed by subcontracting vendor, convert it to your schedule for.

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