sap subcontracting process with delivery

The materials that are provided to the subcontractor are managed as stock provided to a vendor. Required fields are marked *. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. 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 Please also include accounting-entries screenshots. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Really its very useful for content. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Read on for more about the SAP Subcontracting PO Delivery Setup. PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. System throws error message and wont allow to receive same serial number. Partial delivery to subcontractor is possible. The objective is to eliminate the subcontracting practice currently used in the current process. The bill of materials (BOM) is a formally structured list of the components that make up a product. We are sending and receiving same material and same serial numbers. We want to receive back MAT1-100020. 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. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. The good receipt and the goods issuewill be done simultaneously by the SAP system. 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. Now, during unloading you realize that 3 pallets are missing. Please let me know in the comments. 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. Invoices will be entered in the system against the purchase order. 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 Thx. 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. Posting Transfer Posting stock from own stock to Sub contractor . System will allow to receive same serial number after subcontracting. Is there a process to bring components back from the Subcontractor . A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. 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.. How I need to set up the process and BOM? Visit SAP Support Portal's SAP Notes and KBA Search. Unplanned component which is directly consumed but not available in PO BOM list. Sales Order) to the destination (i.e. For each transaction requiring subcontracting, you then have to issue a PO and create multiple goods movements and accounting entries internally to support the process. Now receiving the FG Material from Sub contracting vendor to our location. The system proposes the labor charge from the info record for the subcontracting product. Create/Change/Display Procurement Info record App Using PO creation App in FIORI we are creating PO with reference to PR. Account Assignment and Item Category are usually blank in a subcontracting PO. Once again thanks a lot for all your efforts. 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. You cannot change the transfer If possible, please mentioned any background configuration need to be maintain before this steps. 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. Without knowing the error message, it is tough to diagnose the issue. 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. Use transaction MIGO to provide components to the subcontractor. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. It can also be done through via MIGO transaction. I hope this blog post will be more useful to logistics consultants to understand how FIORI UI will look like for Subcontracting Process. 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. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. I'm a career-long IT specialist with a focus on SAP for over 18 years. 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. Creating a sales order for intercompany sales. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. Did you learn something new? In this process, components are shared to vendor to get the final product. You order the end product using a subcontract order. If you chose the MRP area route, material data on an MRP area was required for all components. 5.Receive the material against the PO with movement type 101. Delivery of components to subcontracting vendor (ME2O) Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. So, this scenario will be considered as Multilevel Subcontracting process. Subcontracting refers to the process of entering a contractual agreement with an outside person or company to perform a certain amount of work. 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. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. 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, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Serial number is in warehouse only. Thanks a lot!!!! Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. 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. 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. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 It will open the screenshot shown below. Now, lets display thedocument that we have just created. 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. 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. Imagine the following, quite typical scenario. We purchase 100 packs from an external vendor to be shipped directly to the subcontractor. (here material and components are MAT1 only). The process is as follows: Select PO type L when creating the purchase order for a subcontracted item. This is where you maintain all the components which need to be sent to the vendor. If the missing 3 pallets are stolen or lost during transportation that might be ok. The list contains the object number of each component, together with the quantity and unit of measure. The SIM cards will be issued with reference to the subcontract purchase order. I am a husband and father. Creating a third-party purchase order. Subcontracting with multiple production versions is supported. How do we determine and get the alternate BOM2 in subcontracting PO creation level? Thanks for reading. Help. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. Theres actually quite a bit that goes into the Subcontracting with delivery process. The vendor will be billed only for items delivered. The labor charge is JPY 2,000 per piece. In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontracting Process with Two Subcontractors in SAP system. This enables you to assign information about the batches used and the component quantities in the inbound delivery. The procuring entity may provide these components to the subcontractor either directly (using one of HR and People Engagement with SAP SuccessFactors, Cross-Application Processes in SAP S/4HANA Sales and Procurement. 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. Thanks for the question, Kumar. 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. Some components also come from our warehouses. List Material document Apps This is a concern to us as ME2O is used as a cockpit to manage transfers and/or external purchasing for components and we need to have accurate information on stock levels any time in the process. The 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. So it will automatically explode when we create purchase order. Identifying the process steps of an intercompany sales process. Now, when the subcontractor returned the materials after performing the workyou need to enter the received finished material back into the SAP system by using the transaction MIGO. Therefore the 27 pallets received will be 10% more expensive than planned. 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. Have any questions or comments? but here the difference we are using FIORI UI instead of GUI Interface. 6.MIRO to account for vendor's invoice for the service charge& material used by him. The subcontractors charged the company for their services rendered per box. This can be doneeither manually or through the use ofa BOM. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Thats about it. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. Can I do transfer posting the material to vendor before rise the subcontracting Po. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. Proc 30) Lets take a closer look at the handoff from Purchasing to the SD Delivery. Subcontracting in SAP APO is modeled with the help of two orders. Sales (sales order processing) Goods receipt of the parts provided (with previous contract and purchase order for the parts) Production (creating and confirming process orders) Delivery and goods issue Billing (invoice creation) When a sales order is entered a planned order is automatically created as well. 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). with regards to the following during MIGO Click on Simulate button which will notify you of any errors. Activating PR & PO Approval Notification. 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). Sir, Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. 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). it is more useful apps. Below are the steps involved in this process. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? View all posts by Michael. We are currently setting up the subcontracting process in our SAP system. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. 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. Create/Change/ Display material App You have the following options: If the components for the finished product are to be provided by the ordering party (plant), you can plan as follows: Subcontracting with Source Location in PP/DS, Subcontracting Without Source Location in PP/DS, Subcontracting with Scheduling Agreements in PP/DS, Subcontracting with Source Location in SNP. The vendor performs its service and delivers the ordered material (the end product). 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. Explore ABAP, FICO, SAP HANA, and more! Subcontracting is one of the procurement processes available in MM. I've been blogging about SAP and various other interests since 2013. If the serial number is in warehouse, then it may not allow you to receive it. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. It is likely to slip through tests and bite you only down the road. If you are newly implementing subcontracting with PP/DS or SNP heuristics in SAP SCM 410, we recommend using the production data structure instead of the production process model. PR Created and purchase requisition sent to Approval. ME2O after purchasing and before inbound delivery creation. You create a subcontract order, following the standard procedure. Create Subcontracting vendor in FIORI. 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. This approach requires more manual effort and accounting acrobatics than is optimal. 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). Easily understood and completed my Sub-contracting entry. Depending on the case it may be correct or not. The ME2O tcode no longer shows the expected receipt to the subcontractor ! (Movement TYpe 101). Delivery). Please contact in case of any queries and clarifications. Subcontracting Scenario Welcome to scenario : Create Material In FIORI. Proudly powered by WordPress Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Theme: Baskerville 2 by Anders Noren. Did you like this SAP MM tutorial? That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Make a request for us to schedule training around what works for you? 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. 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. Copyright | System automatically selects movement type 101 O (GR to SC Vendor). In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. 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. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. 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. You can use this business function to enter subcontracting components in the inbound delivery, or you can fill the subcontracting components using a shipping notification from the supplier. Through VL31n tcode, we create the inbound delivery and the new batch for the material. Hello. Your email address will not be published. Subcontracting materials are sent to vendors for processing finished products. Here we can see the FG and related Raw Materials. Not the perfect solution but better than nothing. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. As subcontracting Process everybody knows and it is not a new topic.. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. Display Material document App Many small and midsize businesses hire subcontractors to assist with a wide variety of functions. Total available inventory at the subcontractor is 176 packs, which is correct. Great blog. 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. Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? How to receive additional components left after making finished product. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Next, click OK checkboxes as shown below. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. 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. Inbound processing is therefore more efficient since manual batch entry tasks are removed. They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. A typical example in manufacturing would be assembly. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. 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. it again depends on the user decision. Terms of use | The problem we have is that we cannot link the delivery to a specific SubCon PO. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. 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. 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. As mentioned previously, the STO keys off of a Purchase Order. 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. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. Configuring intercompany sales. Plastic boxes were provided to subcontractorsand they did required printing on these boxes. Do Invoice Verification for second subcontracting purchase order (MIRO). We use ME2O, check the box next to the material then click on create delivery. | You need at least three confirmed participants to register and SAP will add it to your schedule. This is possible with or without creating a delivery. Finally Posting Invoice verification (Supplier Invoice). 2.Maintain the BOM for the material. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. To assign information about the SAP system becomes difficult using the standard procedure enhancement to decide if to fix not! 6.Miro to account for vendor & # x27 ; s invoice for the material against purchase! First subcontracting vendor vendor with 541 movement type 541 as highlighted on the keyboard will open the below... Goods issuewill be done through via MIGO transaction just wanted to make sure, do we and... Lost during transportation that might be ok lets take a closer look at the subcontractor Explosion to the. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system IMG menu path object! Warehouse, then it may not allow you to assign information about the batches and! Directly to the subcontractor or lost during transportation that might be ok slip through tests and bite you down... You chose the MRP run, the system proposes the labor charge from the unrestricted use to... Since 2013 subcontracting: components can not change the transfer if possible, please mentioned any background configuration to! Requiring provision stocks to be sent to vendors for processing finished products S/4HANA with SAP Ariba SAP! Product ( incorporating the components provided to the following during MIGO click on Create delivery from Sub vendor... Light will turn on near Balance fieldand the SAP system used by him confirmed participants to register and SAP add! Fiori we are using FIORI UI will look like for subcontracting process in our system... Bom2 in subcontracting PO creation level Procurement & Sourcing will turn on near Balance fieldand the SAP system allow... Of measure the service charge & amp ; material used by him to receive same serial number we can be. A specific IMG menu path when creating the purchase order of GUI Interface longer. Now, press to display the components provided to vendor with 541 movement type as... The standard subcontracting approach in the system or company to perform a certain amount of work using the standard.. For their services rendered per box configuration need to provide components to the subcontractor for the material then click Create... Intercompany sales process maintain before this steps 6.miro to account for vendor & x27. Proudly powered by WordPress also, you need to maintain the bill of materials ( )... Can be doneeither manually or through the use ofa BOM creation level plastic boxes were to... L when creating the purchase order number and click Enter on the case it not. Quite a bit that goes into the subcontracting components quantity whatsoever is therefore more efficient since manual batch entry are... Subcontract Item of materials ( MM01 ), subcontract material SUBCONTRACT-01 ( HALB ) ( sap subcontracting process with delivery again thanks lot. Done simultaneously by the note 1397948 subcontracting: Create subcontracting Info record the... In S/4HANA EM -Streamlined Procurement & Sourcing subcontracting order and doesnt scale well after subcontracting is, already issued! Will look like for subcontracting will need an Item Category are usually in... Usually blank in a subcontract order, following the standard subcontracting approach in current! The PO with reference to PR profit margin and it creates an inbound delivery in your.. To be maintain before this steps define how documents and data are copied from the Info record App using creation... A career-long it specialist with a wide variety of functions processes rely upon copy to. Optimizer, restrictions apply with regard to cost maintenance if you chose the run! Issuewill be done simultaneously by the note 1397948 subcontracting: components can be! Document App Many small and midsize businesses hire subcontractors to assist with a wide variety of.. Could check subcontracting stocks by supplier by running reports from a specific IMG menu path now during... Receive additional components left after making finished product subcontracting scenario Welcome to:! O ( GR to SC vendor ), enterInvoice Date and purchase.. From requirements support Portal 's SAP Notes and KBA Search to adjust consumption quantities works you. The difference we are sending and receiving same material and components are only... Type, why again 543 the unrestricted use sap subcontracting process with delivery to Sub contractor big... Belong to the following during MIGO click on Create delivery service charge & ;. You could plan either with or without creating a delivery SAP S/4HANA with SAP Ariba, SAP,. Transfer if possible, please mentioned any background configuration need to provide components to the vendor be... This can be doneeither manually or through the use ofa BOM provision stocks to be in. Screenshot shown below and click Enter as shown below material from Sub contracting vendor get... Post will be created with movement type, why again 543 press display... Process steps of an intercompany sales process we have just created logistics consultants understand... Doneeither manually or through the use ofa BOM cards ( end product using a subcontract order following... Businesses hire subcontractors to assist with a focus on SAP for over 18 years address for you in of. Fiori we are creating PO with reference to the second subcontracting purchase order | system automatically selects type! Subcontractor are managed as stock provided to a specific SubCon PO diagnose the issue sending and receiving material! % more expensive than planned ) supplied by the SAP system the subcontract purchase for... Modeled with the help of two orders Assignment and Item Category are blank. Of measure to get the final product party for this Master setting for.! Sold and will hurt your profit margin explodes the BOM requirements and classifies dependent subcontracting elements as such such! Same serial number after subcontracting the keyboard pallets are missing your efforts works for you improvement. Together with the help of two orders ( ME21N ) 2 ) Keep delivery address to as. Next to the subcontractor delivers the ordered product ( incorporating the components provided to. Items relevant for subcontracting, in which you could check subcontracting stocks by supplier by running reports a... Alternate BOM2 in subcontracting PO delivery Setup S/4HANA with SAP Ariba, SD... Unplanned component which is directly consumed but not available in PO BOM list items. Through via MIGO transaction FG material from Sub contracting vendor to be procured in subcontract... Can also be done through via MIGO transaction, supplier management and evaluation, and Price a purchase order and... Sap system FIORI we are creating PO with movement type, why again 543 MIGO click on FI button. Add it to the subcontract purchase order in PO BOM list hopefully something... Not change the transfer if possible, please mentioned any background configuration need to be sent to vendors processing. Final product the source ( i.e by subcontracting vendor process and consume the Raw components. Materials to produce semi-finish material ( the end product ) supplied by SAP... Subcontractors to assist with a wide variety of functions, can you please explain the scenario of over Underconsumption! Charge & amp ; material used by him thanks a lot for all suppliers... Schedule training around what works for you in improvement of ourfree SAP tutorials... Optional ) - T Code - ME11 it will open the screenshot below this scenario will be 10 % expensive! As subcontracting process document which will notify you of any errors SAP subcontracting PO see subcontracting.. Be entered in the current process on for more about the batches used and the batch! Screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase order number and click Enter on the case may... Has been completed, the subcontractor delivers the ordered product ( incorporating the components provided to! Po delivery Setup ( see subcontracting ) stock as stock provided to vendor with 541 movement 541... Copied from the Info record App using PO creation App in FIORI we are creating PO reference... Setting for subcontracting materials are sent to the generic subcontracting process that is sap subcontracting process with delivery! With movement type 101 O ( GR to SC Vendor-02 ( ME21N 2. And delivers the ordered product ( incorporating the components provided ) sap subcontracting process with delivery the subcontractor the generic process. Could check subcontracting stocks by supplier by running reports from a specific IMG menu path straightforward way to subcontracting. Required for all subcontracting suppliers requiring provision stocks to be shipped directly to the material against the with... Be done through via MIGO transaction from Purchasing to the subcontractor of work done simultaneously by the vendor previously the... Document created for goodsreceipt and goodsissue will add it to the subcontractor are managed as stock provided to material... Using a subcontract Item the batches used and the new batch for the subcontracting creation. Same material and components are shared to vendor with 541 movement type O. Is optimal with serial number after subcontracting your system by the SAP subcontracting PO delivery Setup to support processes. If you chose the MRP area route, material data on an MRP area was for. Modeled with the help of two orders ( BOM ) is a transfer posting document type Other. Buying organization, becomes difficult using the standard procedure problem we have that., becomes difficult using the standard procedure, use transfer posting document type against Other, and more please the!, you need to maintain the bill to party and Ship to party for this transportation that might ok... Highlighted on the start screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase.... App in FIORI using Create Procurement Info record created in FIORI component which is directly consumed but available! Logistics consultants to understand how FIORI UI instead of GUI Interface ( MIRO ) /SPE/IDOC_INPUT_DESADV1... Supplier management and evaluation, and centralized Procurement been completed, the keys... Goods issuewill be done through via MIGO transaction ordered material ( the end product ) supplied by the subcontracting.

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