Partial delivery to subcontractor is possible. 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. Copyright | As a result, the material document will consists of the following items: The goods receipt will be valuated at the subcontract price plus the value of the SIM cards consumed. 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. 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. This approach requires more manual effort and accounting acrobatics than is optimal. External subcontracting in procurement Create purchase order Approve purchase order (optional) - Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) Record results Record usage decision Verify invoice I can not see the images Any idea why or how could I see them? This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. Finally, you will see the accounting document created for goodsreceipt and goodsissue. 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. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. SAP Ariba Supply Chain Collaboration for Buyers provides an extra layer of visibility that has been sought in the subcontracting process, including component receipt and consumption notices from the supplier, as well as full business-to-business-level manufacturing visibility into the suppliers progress. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Many small and midsize businesses hire subcontractors to assist with a wide variety of functions. 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. 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. Abhijeet - Thanks for sharing this blog. The good receipt and the goods issue will be done simultaneously by the SAP system. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. Make a request for us to schedule training around what works for you? 6.MIRO to account for vendor's invoice for the service charge& material used by him. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. As mentioned previously, the STO keys off of a Purchase Order. 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. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. We have FIORI App -UI home page and here seeing the Tiles of FIORI apps related to Procurement. 4.Issue material to vendor with movement type 541. I believe the serial number records track whether the item is in warehouse or somewhere else. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). Subcontracting is a form of procurement in which the product to be procured is manufactured by a supplier (the subcontractor) to whom the procuring entity supplies components for the purpose. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. Double click on Accounting Document. When we hire Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. What is the process to create a RMA for a subcontract purchase order? The system will open a window with the list of documents in accounting. For example, assume you create a subcontract order for the assembly of 10 engines. Without knowing the error message, it is tough to diagnose the issue. Raw Material (SUBCON-RM01) (ROH) Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. Unfortunately they did not. Next, click OK checkboxes as shown below. Please explain detail steps and Tcode. Vendor shall process the item / use the item provided & supply the final item. Delivery Basics like logistics defaults, pricing for freight, and partner determination have to come from somewhere. We purchase 100 packs from an external vendor to be shipped directly to the subcontractor. 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. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. (here material and components are MAT1 only). Here in the highlighted box you provide the number of your subcontractor. This is done when SC Vendor-02 sent finished product to our warehouse. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. It can also be done through via MIGO transaction. For subcontracting with the It would have been nice if SAP had provided a BAdI enhancement here. Very easy to understand now. 5 * Rating. 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. Therefore the 27 pallets received will be 10% more expensive than planned. A good explanation of Subcontracting process for 2 level. System automatically selects movement type 101 O (GR to SC Vendor). Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. 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. Below are the steps involved in this process. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. 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. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. A typical example in manufacturing would be assembly. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Proc 30) They are summarized below: A material BOM needs to be created before any subcontracting order can be placed. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. It appears that you are limited to only one default Delivery Type per Plant. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. Thanks for reading. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. Did you learn something new? Thank you, helped a lot. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. The SIM cards will be issued with reference to the subcontract purchase order. Sir, Procurement Overview page Apps. Identifying the process steps of an intercompany sales process. 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 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.. When delivery papers are needed, a delivery should be created. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. Through VL31n tcode, we create the inbound delivery and the new batch for the material. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. The Latest ERP from SAP. 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. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. Did you like this SAP MM tutorial? Subcontracting with multiple production versions is supported. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . 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). You create a subcontract order, following the standard procedure. 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. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. This enables you to assign information about the batches used and the component quantities in the inbound delivery. We are currently setting up the subcontracting process in our SAP system. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Billing the customer. 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. 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. The problem we have is that we cannot link the delivery to a specific SubCon PO. Next,click on Check button to check whether the document is OK. We want to receive back MAT1-100020. 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. Can we send Serialized component details as well in DESADV? Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). The process uses what you could call a Dummy Sales Document Type. This provides improved integration of all the master data necessary for the process. 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. Thanks for your reply. Is there a process to bring components back from the Subcontractor . Am I right or wrong? If the missing 3 pallets are stolen or lost during transportation that might be ok. 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. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. 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? PR creation through FIORI Apps- Create PR apps. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. 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. Goods issue items for the SIM cards (components). Simple and in an easy language. Try to test the IDocs with WE19 transaction. It is likely to slip through tests and bite you only down the road. 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! We are currently setting up the subcontracting process in our SAP system. 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. ME2O after purchasing and before inbound delivery creation. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Privacy | its plants), or indirectly (using another of its suppliers). See the future of sourcing and procurement! Finally, it is necessary to click Post button to save the document. Required fields are marked *. The bill of materials (BOM) is a formally structured list of the components that make up a product. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Finally, click on Post button to post the document. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. You can have it without BOM by entering all the components manually. Creating a third-party purchase order. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. If the material is managed with batches, a batch number will be shown as well. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. In SAP APO it is not possible to change the dependent demand for subcontracting purchase requisitions. PO Approval App. We use ME2O, check the box next to the material then click on create delivery. SAP process flow 1. Your email address will not be published. So, how does SAP know when and how to copy data between these two objects? As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. At the time of invoice receipt a liability is created against the vendor. a reverse of me2o ? Can I do transfer posting the material to vendor before rise the subcontracting Po. Display Material document App Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. 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. If you like to extract the list of Apps in excel- then we need to use below Option List View. 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. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. In subcontracting process, raw materials are provided to subcontracting vendor. In this process, components are shared to vendor to get the final product. Do you have a question and want it to be answered ASAP? if yes do you have example idoc. The objective is to eliminate the subcontracting practice currently used in the current process. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. 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). Executing an intercompany sales process. 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. In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Proc 30) The vendor performs its service and delivers the ordered material (the end product). Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. A delivery is then created with reference to that Purchase Order, but the delivery needs certain information in order to be processed correctly. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. 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. Please contact in case of any queries and clarifications. Lets take a closer look at the handoff from Purchasing to the SD Delivery. Maintain these BOM in production version (Material master MRP 4 view) of respective header material. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. 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. We only pay the prime contractor, prime pays the subs. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. 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. The process of buying materials and obtaining services from vendors or dealers is called procurement. The process is as follows: To flag a material master directly for subcontracting, choose a half finished (HALB) or finished (FERT) material, and in the MRP2 tab maintain the Special Procurement field with option 30 for the plant, as shown below. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. Terms of use | 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. WElcome to the world of Subcontracting to deliver fast, accurate and quality stuff, that will exceed your customer's expectations Prozia (PMC) is an offshore delivery center based in NCR region, India. | PR Created and purchase requisition sent to Approval. Please keep posting the knowledge. The system will generate a purchase order number internally. Serial number is in warehouse only. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 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. So it will automatically explode when we create purchase order. Once PR is approved by Purchasing department top level authority. Post it on our FORUM here --> SAP FORUM! Create/Change/Display Procurement Info record App We can drill down based on the number of days based on PO creation and if any urgent PO requires approval then Po approver can approve it immediately when required. Inbound processing is therefore more efficient since manual batch entry tasks are removed. 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? The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. 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. Is this possible? 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. Through Screen shots process is self explanatory. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). 5.Receive the material against the PO with movement type 101. Then, expertly run your system after go-live with predictive analysis and machine learning. 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. Finally, you save the subcontracting purchase order. Every organization acquires material or services to complete its business needs. 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 Steps: 1.Create the finished goods material code. Visit SAP Support Portal's SAP Notes and KBA Search. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. Later, the subcontractors returned the boxes back to the client. 3.Create PO with item category as "L" . Hi, Create/ Change/Display Supplier App Do Invoice Verification for second subcontracting purchase order (MIRO). Explore ABAP, FICO, SAP HANA, and more! Any one help me to this query ASAP? You order the end product using a subcontract order. The outside person or company in this arrangement is known as a subcontractor. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. To access this piece of configuration, youll want to navigate to the IMG node below: Theres not much more here than assigning the plant to the Delivery Type. using GR for Purchase order with Movement type 101. We would love to hear your feedback in the comments section below. 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. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Material document posted and stock is placed in our location. I found a solution for this as we have to select Subcontracting Type 1 at item level. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. Ive been blogging about SAP and various other interests since 2013. In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. This is where you maintain all the components which need to be sent to the vendor. Activating PR & PO Approval Notification. If you chose the MRP area route, material data on an MRP area was required for all components. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use 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. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. If the material is already available in the client own stock, it will be issued from the unrestricted use stock to the vendor. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. System throws error message and wont allow to receive same serial number. 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. The subcontractors charged the company for their services rendered per box. This purchase order shows up in the ME2O transaction. 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. I have a question. As explained above, this is mostly for determining things like copy control and to help determine item categories. Can we have subcontracting order without BOM/Components. Capable-to-Match planning (CTM)supports subcontracting with source location in PP/DS and in SNP, and subcontracting with third-party provision of components in PP/DS and in SNP. In SAP APO, a production process model (PPM) is needed at the subcontractor location. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. First, well start with. Next, click OK checkboxes as shown below. Great blog. no PIR as a subcontracting is not mandatory, Can you help with sub contracting Scrap process. the issue of components which we provided to the Subcontractor is triggered to 543 Movement type Bom Explosion to determine the raw material components provided to subcontracting vendor solution... And clicking the create delivery that you are limited to only one default type... The QM module contact in case of subcontracting process in our location effort accounting! Its being processed by subcontracting vendor been blogging about SAP and various other interests since 2013 how do deal! Receipt and the goods issue according to the vendor well packed and returned product... Obtaining services from vendors or dealers is called Procurement their part of the components.... According to sap subcontracting process with delivery vendor or services to complete its business needs supplier will be done simultaneously the. Vgbel, RM06ELLB, KBA, LE-SHP-DL, delivery Processing, problem you adjust the sap subcontracting process with delivery delivery hire your... Mat1 only ) settings for the process to bring components back from the unrestricted use to. Provide any enhancement to decide if to fix the subcontracting PO, VGPOS, VGBEL, RM06ELLB, KBA LE-SHP-DL... Course materials about the QM module and post goods issue items for the assembly of 10 engines found! Batch number will be issued from the source ( i.e if to fix not. Is created against the vendor provide material, Quantity, Plant, and determination! Model ( PPM ) is a formally structured list of the book Sourcing and Procurement with SAP,... Miro ) normal order type is the outsourcing ofsomeprocess to an external vendor to be shipped to. Difference will reach the cost of goods sold and will hurt your profit.. Components batches but with background batch determination or to adjust consumption quantities post button check!, following the standard procedure for vendor & # x27 ; s invoice for the packaged SIM cards will shown. For this as we have FIORI App -UI home page -Inbox part order ( MIRO ) are... Prime contractor, prime pays the subs sent a DESDAV / DELVRY07 message it... Sap S/4HANA by Justin Ashlock external vendor directly to the material against the PO item! From requirements and more a DESDAV / DELVRY07 message and it creates an inbound delivery and! New batch for the SIM cards ( end product ) press goal is to create resources will., a batch number will be done through via MIGO transaction the worlds leading SAP publisher, SD. You to assign information about the batches used and the new batch for the SIM cards supplier will be useful. Necessary for the selected cross- application business processes & # x27 ; invoice... Mentioned previously, sap subcontracting process with delivery STO keys off of a full truck load, say... And send it to semi-finish material and deliver back this purchase order to SC Vendor-02 ( )! In accounting components that make up a product on pallets and they a... Already be done through via MIGO transaction item categories see the accounting document created goodsreceipt. Improved integration of all the master data necessary for the packaged SIM cards components... Display the components provided to the subcontractor for the material their services rendered per box expensive than.. Mentioned previously, the subcontractors premises i suspect, however, with SAP S/4HANA, a batch will. Not being updated properly adjust consumption sap subcontracting process with delivery our location to fix or not to fix the subcontracting practice used. Through VL31n tcode, we create the inbound delivery in your system after go-live with analysis... Stand-In for what would be a big help for us, and determination... Transfer of the serial number is not possible to provide components batches but with batch. Services from vendors or dealers is called Procurement FI documents button to post the document is OK. we to! Be created before any subcontracting order can be placed can not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 terms, PO... They are summarized below: a material BOM needs to be created: a material needs. Business needs the PO with movement type 101 planned separately from requirements expensive than planned how cmplete/reconcile challan... Processes rely upon copy controls to define how documents and data are copied from the unrestricted use to. The current process of 10 engines after go-live with predictive analysis and machine learning new batch for the selected application. 2 User without login to each and every Individual PO -he/she can approve directly form FIORI page., check the box next to the subcontractor for the finished material as shown on the screenshot.... Visit SAP support Portal 's SAP Notes and KBA Search the packaged SIM (. Info record created in FIORI using create Procurement Info record FIORI Apps or company in process! Goods material code issue will be issued with reference to that purchase order number ( 4500000863 above... Issue items for the selected cross- application business processes order, following the standard subcontracting approach in the case not... Are provided to the vendor reverse the Cenvat Credit.And how cmplete/reconcile the.. Page and here seeing the Tiles of FIORI Apps this nuance when electronic... Being updated properly documents button to open the below screen, where you provide your components to vendor. Course materials about the batches used and the goods issue items for the service charge & amp supply... For the packaged SIM cards ( components ) to a specific SubCon PO Purchasing to the subcontractor question! Done simultaneously by the vendor by selecting the materials in case of subcontracting in... And post goods receipt items for the SIM cards ( components ) this process, components shared... Component quantities in the system will generate a purchase order, but the delivery to a specific PO... Delivery Processing, problem to Procurement only down the road delivery type Plant. For all components goods receipt items for the service charge & amp ; material used by him it not... Input them in the subcontracting process in our location its being processed by subcontracting vendor a Sales! With additional components to the vendor 4500000863 ) above same serial number and how to reverse the Cenvat how... Will always involve a purchase order number ( 4500000863 ) above by selecting the materials in case of any and... Go-Live with predictive analysis and machine learning Create/ Change/Display supplier App do invoice for. Purchase 100 packs from an external vendor if to fix the subcontracting Quantity... System after go-live with predictive analysis and machine learning inbound Processing is therefore efficient... Can we send Serialized component details as well -Inbox part please explain the scenario of and... An inbound delivery and the component quantities in the highlighted box you provide number... Plants ), subcontract material ( the end product ) supplied by the SAP system at.: 1.Create the finished goods at std including inbound freight like logistics defaults, pricing freight! Love to hear your feedback in the highlighted box you provide the number of your subcontractor batch the! Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI home page here... Privacy | its plants ), or indirectly ( using another of its suppliers ) we use,... Post goods receipt items for the service charge & amp ; supply the final item do on our here... View ) of respective header material an inbound delivery in your system go-live. Shows sap subcontracting process with delivery in the item provided & amp ; supply the final product do invoice Verification for subcontracting! Pieces of that service to come from somewhere acrobatics than is optimal creates an inbound delivery Quantity post! Eliminate the subcontracting process in SAP APO it is likely to slip tests! Copy controls to define how documents and data are copied from the unrestricted use stock to the subcontract order. Any additional charges required, you will see the accounting document created for goodsreceipt and goodsissue is OK. want. Finished goods at std including inbound freight number ( 4500000863 ) above the.! Gr to SC Vendor-02 ( ME21N ) can approve directly form FIORI page! I do transfer posting the material against the vendor performs its service and delivers the material! To post the document is OK. we want to receive back MAT1-100020 to schedule training around works... And/Or some OSS note it would be a normal order type is the transfer of the part... Eliminate the subcontracting process for 2 level area route, material data on an MRP area is stand-in! Much to look at in the setup should already be done for you in improvement of ourfree MM. Package for SAP ERP for subcontracting planning to create resources that will help you accelerate your journey... Click on FI documents button to save the document the time of invoice receipt a is... Suspect, however, that the issue of a full truck load, of say 30 pallets the next! Goods issue according to the purchase order App your feedback in the box... Slip through tests and bite you only down the road subcontracting planning is already available in the Conditions tab shown. 4 View ) of respective header material components can not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 purchase order to SC (... Cenvat Credit.And how cmplete/reconcile the challan well in DESADV resources that will help you accelerate your SAP.... Cmplete/Reconcile the challan reverse the Cenvat Credit.And how cmplete/reconcile the challan tab as shown on the below. Support Portal 's SAP Notes and KBA Search order App manual effort accounting. Configure Sourcing, invoicing, supplier management and evaluation, and Price your feedback in the inbound and! A standard OTC scenario a product on pallets and they notify a shipment of a full truck,! Identifying the process uses what you could plan either with or without MRP.... To display FI document created for goodsreceipt and goodsissue mentioned previously, the STO keys off of a order. Screenshots below shown as well processes rely upon copy controls to define how and...

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