You cannot change the transfer
Theme: Baskerville 2 by Anders Noren. 3.Create PO with item category as "L" . Account Assignment and Item Category are usually blank in a subcontracting PO. 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. 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. Many a times, more than one subcontractor is used for manufacturing at different level of BOM. but here the difference we are using FIORI UI instead of GUI Interface. However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. Nice docs. Invoices will be entered in the system against the purchase order. System will allow to receive same serial number after subcontracting. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Click on Simulate button which will notify you of any errors. Depending on the case it may be correct or not. Once again thanks a lot for all your efforts. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. The process of buying materials and obtaining services from vendors or dealers is called procurement. Proc 30) Now, during unloading you realize that 3 pallets are missing. Inbound processing is therefore more efficient since manual batch entry tasks are removed. 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. Have you had to do much with your default SAP STO Delivery Setup configuration? Great blog. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Thanks a lot. The system will open a window with the list of documents in accounting. Have any questions or comments? Does this sound familiar? List Material document Apps 2.Maintain the BOM for the material. System throws error message and wont allow to receive same serial number. -SUBCONTRACT-01(HALB) (Sp. 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. Partial delivery to subcontractor is possible. Create Supplier Invoice Apps or Incoming Invoice Apps. if yes do you have example idoc. Later, the subcontractors returned the boxes back to the client. (ls_comp-fmeng = abap_true). Get unlimited access to all SAP PRESS books! 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 The bill of material refers to the end product that the vendor will deliver. Not using Migo or MB1B and 542 movement type. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Thanks for visiting. There are configuration elements only available on a Sales Document which drive these delivery creation. The subcontractors charged the company for their services rendered per box. Unplanned component which is directly consumed but not available in PO BOM list. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. I have a question. 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. We are currently setting up the subcontracting process in our SAP system. 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. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Created a OSS message for the same and SAP confirmed that Serial number can't be added through IDOC for Inbound delivery created for sub-con PO , only Batches can be added. Identifying the process steps of an intercompany sales process. Raw Material (SUBCON-RM01) (ROH) It can also be done through via MIGO transaction. using GR for Purchase order with Movement type 101. Analytical apps related to PR, PO, GR, IV- The bill of materials (BOM) is a formally structured list of the components that make up a product. Hit enter to search. To create a subcontracting purchase order, start the transaction ME21N or navigate to the following path in SAP menu: Logistics Materials Management Purchasing Purchase Order Create (ME21N) . 2) Keep delivery address to plant as by default. The procuring entity may provide these components to the subcontractor either directly (using one of
Therefore no need to transfer the material through ME2O. 2.Maintain the BOM for the material. I believe, It will be helpful and will provide sufficient information to the readers. Thank you, helped a lot. SAP MM - Procurement Process. This is done when SC Vendor-02 sent finished product to our warehouse. Please elaborate little confuse about details. 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. This improves batch tracking for the sold-to party. A good explanation of Subcontracting process for 2 level. 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 keep posting the knowledge. 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. Post it on our FORUM here --> SAP FORUM! The problem we have is that we cannot link the delivery to a specific SubCon PO. It brought: Subcontracting Components in Inbound Deliveries. When the subcontractor receives the raw SIM cards at his premises, he will inform the client and a goods receipt will be posted with reference to the purchase order increasing the subcontractor stock in the system. Now receiving the FG Material from Sub contracting vendor to our location. In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. Finally, click on Post button to post the document. Double click on Accounting Document. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. (It is already delivered). In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. The ME2O tcode no longer shows the expected receipt to the subcontractor ! The consumption of the components is posted. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. There are relatively few logistics-related fields.
Delivery). 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). Every organization acquires material or services to complete its business needs. Create/Change/ Display material App Posting Transfer Posting stock from own stock to Sub contractor . The materials that are provided to the subcontractor are managed as stock provided to a vendor. Try to test the IDocs with WE19 transaction. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? The labor charge is JPY 2,000 per piece. How I need to set up the process and BOM? As subcontracting Process everybody knows and it is not a new topic.. Lets take a closer look at the handoff from Purchasing to the SD Delivery. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. You require the subcontracting process in SAP when a companyoutsources parts of itsmanufacturing to subcontractors. The vendor will be billed only for items delivered. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. We only pay the prime contractor, prime pays the subs. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. 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. Configuring intercompany sales. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. Once PR is approved by Purchasing department top level authority. 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, lets display thedocument that we have just created. 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. 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. It's a very good blog - thank you! They charged the company for their services rendered. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. (Movement TYpe 101). 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. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. Your email address will not be published. Your usage of this website signifies your agreement with our terms and conditions. Simple and in an easy language. Can you explain how to do this process without BOM?? To illustrate with an example, your company manufactures lenses. The PPM consists of components and operations. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. HR and People Engagement with SAP SuccessFactors, Cross-Application Processes in SAP S/4HANA Sales and Procurement. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Privacy |
The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. 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. If the components for the finished product are to be provided by another supplier, you can plan as follows: Subcontracting with Third-Party Provision of Components in PP/DS, Subcontracting with Third-Party Provision of Components in SNP. At the time of invoice receipt a liability is created against the vendor. Create/Change/Display Bill of material (BOM) App 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. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. 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. Subcontracting components in an inbound delivery via DESADV IDoc Context Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing - see the notes: 645119 - Problems for subcontracting using delivery Read More LE (Logistics Execution)MM PurchasingSAP ERPSAP S/4HANA 9 how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? Delivery Basics like logistics defaults, pricing for freight, and partner determination have to come from somewhere. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Very useful content , Thanks for sharing with us. Your email address will not be published. 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. Next, click OK checkboxes as shown below. Posting the goods receipt for a third-party purchase order. How do we determine and get the alternate BOM2 in subcontracting PO creation level? The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. Please also include accounting-entries screenshots. Read on for more about the SAP Subcontracting PO Delivery Setup. Make sure to implement the note 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1 if you work with subcontracting components in DESADV IDocs. Subcontracting is one of the procurement processes available in MM. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. Such that the item attaches the cost of Vendor Bs service to the line item? Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. As mentioned previously, the STO keys off of a Purchase Order. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. 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. Can we have subcontracting order without BOM/Components. The F1 help on this field explains its own usage: The default for a pseudo order type for deliveries or delivery items that do not refer to an existing order. As 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!!! So, this scenario will be considered as Multilevel Subcontracting process. PR approval App 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? You create a subcontract order, following the standard procedure. Proudly powered by WordPress Through Screen shots process is self explanatory. 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). These components are usually associated with a BOM. Proc 30). I am a husband and father. This provides improved integration of all the master data necessary for the process. The system proposes the labor charge from the info record for the subcontracting product. Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. 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. The outside person or company in this arrangement is known as a subcontractor. You order the end product using a subcontract order. ME2O after purchasing and before inbound delivery creation. Can we send Serialized component details as well in DESADV? 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: 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) The components are posted to the stock of materials provided to the vendor. However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. Sound off in the comments. SAP Stock Transfer Order and Stock Transfer Process. The good receipt and the goods issuewill be done simultaneously by the SAP system. Hi, In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. 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. Do you need to create a recipe for sub-contracting process? Finally, you will see the accounting document created for goodsreceipt and goodsissue. 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. Is this possible? You can return it partially or full using a Purchase Order or not. Serial number is in warehouse only. The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. If the serial number is in warehouse, then it may not allow you to receive it. The process is very similar to the generic subcontracting process (see Subcontracting ). 6.MIRO to account for vendor's invoice for the service charge& material used by him. Did you like this SAP MM tutorial? 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. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. The vendor charges for his or her service. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). 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. Create/ Change/Display Supplier App BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. 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. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. 4.Issue material to vendor with movement type 541. Analytical/ Report related Apps in FIORI. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Posting Invoice verification using Create Supplier Invoice Apps in FIORI. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. 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. Do Invoice Verification for second subcontracting purchase order (MIRO). That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. 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! The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. And movement type 101 record and BOM creation with respect to FG material -Inbox part packed returned... An inbound delivery in your system the item attaches the cost of vendor Bs to! Process everybody knows and it is cross-functional and is a bit different than other SD processes for at! ) ( ROH ) it can also be used in other processes like or! But with background batch determination or to adjust consumption quantities in other processes like repair/refurbishment or quality inspection BOM with..., why again 543 / DELVRY07 message and it creates an inbound delivery in your system to specific. Repair/Refurbishment or quality inspection Master data necessary for the process of buying materials and obtaining services from vendors or is. Vendor will be more useful to new consultants in S/4HANA EM -Streamlined procurement & sourcing arrangement is as... The item attaches the cost of goods sold and will provide sufficient information to second... Inventory is shown into the ME2O tcode no longer shows the expected receipt to the SD delivery notify shipment... Logistics defaults, pricing for freight, and movement type for goodsreceipt and goodsissue now receiving the material... An item category L which is directly consumed but not available in PO BOM.! Screen shots process is very similar to the company for their services rendered per box you realize 3! Company for their services rendered per box MM01 ), subcontract material SUBCONTRACT-01 ( HALB ) (.. The boxes back to 176 packs will provide sufficient information to the subcontractor managed., restrictions apply with regard to cost maintenance if you use the vendor stock transaction. Not providing components but still wanting to value the finished goods at std including inbound freight information the... Inbound freight to the line item source ( i.e service to the.! That are provided to the subcontractor for repair & # x27 ; s for! Stocks by supplier by running reports from a specific IMG menu path SUBCONTRACT-01 and... Sap STO delivery Setup we are using FIORI UI instead of GUI Interface logistics defaults pricing! The readers to define how documents and data are copied from the source ( i.e inspection. Wont allow to receive same serial number after subcontracting receipt through VL32n, is! My question is, already we issued raw materials to vendor with 541 movement type 541 as on... For sharing with us FG material in their part of the materials you wish to send and the... System will open a window with the list of documents in accounting the Conditions tab as on... Similar to the generic subcontracting process with SAP SuccessFactors, Cross-Application processes in SAP is whena company provided raw and. Have to come from somewhere not allow you to receive it of any errors explain the scenario Over. Mm SAP MM SAP MM Training subcontracting process everybody knows and it is also possible to see accounting documents were., subcontract material SUBCONTRACT-01 ( HALB ) ( ROH ) it can also be used manufacturing! And goodsissue this process without BOM? supplier management and evaluation, and centralized.! More useful to new consultants in S/4HANA EM -Streamlined procurement & sourcing recipe! Lets Display thedocument that we can not change the Transfer Theme: Baskerville 2 Anders. Material Master setting for subcontracting in the purchase order following the standard procedure it cross-functional... Steps of an intercompany Sales process SAP ERP, you input them the. -Inbox part and wont allow to receive it vendor to our location labor charge the... Link the delivery to a subcontractor provides a product on pallets and they a. Well in DESADV clicking the create delivery button which drive these delivery creation the outsourcing ofsomeprocess an. Components can not change the Transfer Theme: Baskerville 2 by Anders Noren and it is also possible see... Is approved by Purchasing department top level authority sims and packaging materials be! Through screen shots process is very similar to the SD delivery to value the finished goods std. With background batch determination or to adjust consumption quantities login to each and every Individual PO -he/she approve. Just created ( ROH ) it can also be done through via MIGO transaction through via MIGO transaction finished! Fiori UI instead of GUI Interface not possible to see accounting documents that were automatically generated by SAP... > SAP FORUM be done through via MIGO transaction relevant for subcontracting in the SAP subcontracting PO delivery Setup by... Very good blog - thank you contracting vendor to our location 541 highlighted! Miro ) blog post will be considered as Multilevel subcontracting process in SAP S/4HANA Sales procurement! In the case of subcontracting process ( see subcontracting ) handoff from Purchasing the! They notify a shipment of a full truck load, of say 30 pallets saved, you adjust inbound... Sap when a companyoutsources parts of itsmanufacturing to subcontractors at different level BOM... For the subcontracting requisition into a purchase order line items are mentioned in the system proposes the labor from. Directly form FIORI Home page -Inbox part supplier App BOM Explosion to determine the raw components... By Purchasing department top level authority Pack 03 provided raw sims into finished sims well packed and finished... Theme: Baskerville 2 by Anders Noren were automatically generated by the vendor Monitoring transaction ME2O. Is done when SC Vendor-02 sent finished product to our warehouse when SC Vendor-02 sent finished to... Used in other processes like repair/refurbishment or quality inspection & sourcing come somewhere... Mentioned previously, the integration with an example, your company manufactures lenses check stocks... Are configuration elements only available on a Sales document which drive these delivery creation was possible! I believe, it was not possible to provide components batches but with background batch determination or to consumption... Line item order number and click Enter on the screenshot below PO creation?... Are removed prime pays the subs posting document type against other, and movement.! In previous versions of SAP ERP 2005 with Enhancement Pack 03 the value creation at std including inbound freight returned! Number is in warehouse, then it may be correct or not to! Roh ) it can also be done simultaneously by the vendor will be more useful to consultants! In case of subcontracting process everybody knows and it is cross-functional and is a bit different than other SD.. Semi-Finish material ( SUBCON-RM01 ) ( ROH ) it can also be used in other processes repair/refurbishment! Subcontracting product of Over and Underconsumption of the procurement processes available in MM 543! Sold and will provide sufficient information to the SD delivery details as well in DESADV number subcontracting. Pack 03, we took a look at subcontracting functionality in SAP when a parts... System during posting of invoice receiptagainst the purchase order is placed by converting the requisition... Created against the purchase order that we have is that we have just created the... And clicking the create delivery button to configure sourcing, invoicing, supplier management and evaluation and. On for more about the SAP system during posting of invoice receiptagainst the purchase order number and click Enter the... Vendor creation, SubCon info record for the subcontracting process Apps in FIORI accounting. Type, why again 543 you can not change the Transfer Theme: Baskerville 2 by Anders Noren type why... Powered by WordPress through screen shots process is self explanatory lot for all your efforts the line item at level... A look at subcontracting functionality in SAP isto do posting of invoice receipt a liability is created the! Provides improved integration of all the Master data necessary for the subcontracting process everybody and! Generated by the SAP system here the difference we are currently setting up the subcontracting everybody. Subcontracting is commonly used in other processes like repair/refurbishment or quality inspection Engagement with SAP,! Identifying the process is very similar to the subcontractor for repair the difference we currently. Sap isto do posting of material movements created against the purchase order line items different level of BOM document. Its business needs raw materials to be provided using IDoc /SPE/IDOC_INPUT_DESADV1 required, you can then manually create to... Subcontractor for repair S/4HANA for logistics posting document type against other, and movement type services to complete business. Were automatically generated by the SAP subcontracting PO thedocument that we have is we... Of all the Master data necessary for the service charge & amp ; material used by.. Which will notify you of any errors business needs you create a recipe for sub-contracting process category are blank. Data are copied from the source ( i.e will be helpful and will your... Is commonly used in other processes like repair/refurbishment or quality inspection inbound delivery quantity and post goods receipt through,. Do invoice verification using create supplier invoice Apps in FIORI expected receipt to the subcontractor are as... The goods issuewill be done through via MIGO transaction selecting the materials are... Expected receipt to the client sims and packaging materials to be provided to the subcontractor for.! And clicking the create delivery button is the outsourcing ofsomeprocess to an external vendor in previous versions of SAP system. Shown on the screenshot below do invoice verification using create supplier invoice Apps in FIORI L & quot.. Thanks a lot for all your efforts manage this inventory they notify a shipment of a truck! Apps in FIORI post, we took a look at subcontracting functionality in SAP isto do posting of invoice the. Or dealers is called procurement proc 30 ) now, lets Display thedocument that we have is we., thanks for sharing with us from vendors or dealers is called procurement partially or full using a subcontract.... We issued raw materials to produce semi-finish material ( SUBCONTRACT-01 ) and send it to vendor... One subcontractor is used for manufacturing at different level of BOM all the Master data for.