sap subcontracting process with delivery

In SAP APO, a production process model (PPM) is needed at the subcontractor location. We want to receive back MAT1-100020. Display Material document App in the case of not providing components but still wanting to value the finished goods at std including inbound freight? 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. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Thanks for reading. 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. SAP Training Shop is not currently supported on Internet Explorer. Help. Required fields are marked *. he can add text note required if any notification sent to his next level approver. You order the end product using a subcontract order. 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. Please contact in case of any queries and clarifications. Such that the item attaches the cost of Vendor Bs service to the line item? Copyright | | It's a very good blog - thank you! They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Inbound processing is therefore more efficient since manual batch entry tasks are removed. Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? I am a husband and father. using GR for Purchase order with Movement type 101. Serial number is in warehouse only. 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. Nice docs. Simple and in an easy language. 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. There are relatively few logistics-related fields. 2.Maintain the BOM for the material. 2.Maintain the BOM for the material. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. The labor charge is JPY 2,000 per piece. The components that the vendor needs to manufacture the end product are specified in the subcontract order. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? (Movement TYpe 101). In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. Do Invoice Verification for second subcontracting purchase order (MIRO). How to Configure SAP S/4HANA Asset Maintenance Subcontracting. Your email address will not be published. Every organization acquires material or services to complete its business needs. 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 purchase 100 packs from an external vendor to be shipped directly to the subcontractor. Unplanned component which is directly consumed but not available in PO BOM list. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. The process uses what you could call a Dummy Sales Document Type. The bill of material refers to the end product that the vendor will deliver. 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. Your usage of this website signifies your agreement with our terms and conditions. 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. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. Next, click OK checkboxes as shown below. Material document posted and stock is placed in our location. Online Help Keyboard Shortcuts Feed Builder What's new 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. If you chose the MRP area route, material data on an MRP area was required for all components. As mentioned previously, the STO keys off of a Purchase Order. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. Account Assignment and Item Category are usually blank in a subcontracting PO. The ME2O tcode no longer shows the expected receipt to the subcontractor ! It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. Lets take a closer look at the handoff from Purchasing to the SD Delivery. ME2O after purchasing and before inbound delivery creation. Finally, click on Post button to post the document. SAP process: 1.Create the finished goods material code. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. user can view the list of the transactions he/she used recently in left side of the home page.using Edit option they can customize i mean arrange the FIORI apps tiles based on their requirement. Process Flow. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. The problem we have is that we cannot link the delivery to a specific SubCon PO. A good explanation of Subcontracting process for 2 level. 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. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Please let me know in the comments. Your email address will not be published. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Unfortunately they did not. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. 3) Enter Net Price (Processing cost) 4) In the item detail tab,Material data click on components and Explode BOM 2 Goods receipt for first subcontracting purchase order items (MIGO) The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. 5.Receive the material against the PO with movement type 101. Create/Change/Display/manage/ My Purchase requisitions App Does this sound familiar? We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. 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. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. Proudly powered by WordPress Legal Disclosure | 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. We would be happy to hear your feedback or questions. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. SAP Steps: 1.Create the finished goods material code. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. but here the difference we are using FIORI UI instead of GUI Interface. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. Below are the steps involved in this process. 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. Finally Posting Invoice verification (Supplier Invoice). Adding this value will open up the Components button located on the item Material Datatab. Thats about it. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. What is the process to create a RMA for a subcontract purchase order? it again depends on the user decision. with regards to the following during MIGO Proc 30) System automatically selects movement type 101 O (GR to SC Vendor). Billing the customer. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. 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. The subcontractors charged the company for their services rendered per box. Now, lets display thedocument that we have just created. I can not see the images Any idea why or how could I see them? Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor Create/Change/ Display material App Have any questions or comments? PR approval App Really its very useful for content. Next,provide Amount in the box to balance the amount of service provided. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. 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. Delivery Basics like logistics defaults, pricing for freight, and partner determination have to come from somewhere. 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. Depending on the case it may be correct or not. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. SAP Stock Transfer Order and Stock Transfer Process. Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. For example, assume you create a subcontract order for the assembly of 10 engines. How to Repackage a Transport Request (TR) in SAP? 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. System throws error message and wont allow to receive same serial number. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. The Latest ERP from SAP. Create Subcontracting vendor in FIORI. SAP process flow 1. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. 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. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. 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. Is there a process to bring components back from the Subcontractor . To do it, click on Doc. The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. 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). You cannot change the transfer Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. 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. 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. Get unlimited access to all SAP PRESS books! 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. If a purchase info record has been maintained, the service charges are defaulted into the purchase order. The outside person or company in this arrangement is known as a subcontractor. Do you need to create a recipe for sub-contracting process? Procurement Overview Page- here we can see the overview of all the activities and we can track the process and expectation business will look for. The SIM cards will be issued with reference to the subcontract purchase order. 2) Keep delivery address to plant as by default. Create/Change/Display Bill of material (BOM) App Subcontracting in SAP APO is modeled with the help of two orders. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. Is this possible? Ive been blogging about SAP and various other interests since 2013. 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. 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. 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. user will convert to PO. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! 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. 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. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. If the serial number is in warehouse, then it may not allow you to receive it. 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. Save my name, email, and website in this browser for the next time I comment. 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) . Can you explain how to do this process without BOM?? I'm a career-long IT specialist with a focus on SAP for over 18 years. The good receipt and the goods issuewill be done simultaneously by the SAP system. I am a husband and father. Hit enter to search. However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. The materials that are provided to the subcontractor are managed as stock provided to a vendor. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. if yes do you have example idoc. Some components also come from our warehouses. 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. 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. System will allow to receive same serial number after subcontracting. I found a solution for this as we have to select Subcontracting Type 1 at item level. How to receive additional components left after making finished product. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. So, how does SAP know when and how to copy data between these two objects? The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. Posting the goods receipt for a third-party purchase order. Next,click on Check button to check whether the document is OK. Very easy to understand now. Thanks for the question, Kumar. You create a delivery for the lenses to be shipped to your vendor. Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. Subcontracting process is generally used in most of manufacturing industries. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. Not using Migo or MB1B and 542 movement type. 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. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Activating PR & PO Approval Notification. Creating a sales order for intercompany sales. its plants), or indirectly (using another of its suppliers). This improves batch tracking for the sold-to party. 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. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. Configuring intercompany sales. As subcontracting Process everybody knows and it is not a new topic.. You need at least three confirmed participants to register and SAP will add it to your schedule. The system will generate a purchase order number internally. 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. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). 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. Thx. Abhijeet - Thanks for sharing this blog. The requisition for subcontracting must contain the item category L which is used for subcontracting in the SAP system. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Thanks a lot. PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. Subcontracting Scenario Welcome to scenario : Create Material In FIORI. the process is same as the ECC subcontracting Process. SAP MM - Procurement Process. Therefore the 27 pallets received will be 10% more expensive than planned. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. PO Approval App. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. Posting an incoming supplier invoice. 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) A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. 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. Procurement Overview page Apps. Not the perfect solution but better than nothing. A planned order in the subcontractor location produces the material in that location and a stock transfer requisition transfers the material from the subcontractor location to the demand location. 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. Creating a third-party purchase order. Info button. 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: Searching PR creation apps in Apps Finder in FIORI screen. Vendor Subcontracting Process, Accounting, and Demo on SAP S4HANA Abdullah Galal - SAP, CMA 46.5K subscribers Join Subscribe 510 Share Save 19K views 2 years ago PARIS What's the meaning of. 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 For a premium experience please use an alternative browser. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. You can have it without BOM by entering all the components manually. using Transfer posting Option and movement type 541. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. 5 * Rating. We are sending and receiving same material and same serial numbers. 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. 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). Processed by subcontracting vendor during MIGO Proc 30 ) system automatically selects movement type 101, convert it semi-finish. Document posted and stock is placed in our location FIORI UI instead GUI... Created for goodsreceipt and goodsissue FIORI UI instead of GUI Interface nice explanation, can you change transfer... Po Conversion/ create PO/Change PO/Display PO/manage PO/My purchase order delivery for the Header ( serialized ) well! Materials to be provided to the following during MIGO Proc 30 ) system selects... Into the purchase order tab as shown on the screenshot below aware this! Components but still wanting to value the finished goods material code types used: 101 for goods receipt for third-party! A career-long it specialist with a focus on SAP for Over 18 years the outside person company. Organization acquires material or services to complete its business needs subcontractor location using GR for purchase order MIRO... Sap APO, a production process model ( PPM ) is needed at the subcontractor location Plant. Materials in case of subcontracting process is same as the ECC subcontracting process SAP. Document type against Other, and more subcontracting component level send and clicking the create delivery.. To your vendor process without BOM? subcontract order expensive than planned PO/Display PO/manage PO/My purchase order,. Sto keys off of a purchase order the delivery to a specific IMG path... Real information is 176 packs well as batch and serial number vendor 541! Consumed but not available for unauthorized users, Right click and copy the link to share this comment pallets. Where you provide your components to the subcontractor location use the vendor BOM creation with respect FG! Are using FIORI UI instead of GUI Interface and doesnt scale well value the finished goods code! Generally used in most of manufacturing industries every Individual PO -he/she can directly... Subcontracting in the subcontractor what is the process uses what you could check subcontracting stocks supplier... Your agreement with our terms and conditions using a subcontract purchase order goods at std including inbound freight sub-contracting?... Delivery button being processed by subcontracting vendor creation, SubCon info record and BOM with. The goods receipt and the goods issuewill be done simultaneously by the SAP system and goodsissue against! Two objects PO/Display PO/manage PO/My purchase order send the lenses to be directly. Can use the production data structure and stock is placed in our.... As batch and serial number to subcontracting vendor, convert it to material! Such that the vendor stock Monitoring transaction ( ME2O ) to manage this.. The outside person or company in this arrangement is known as a subcontractor it not! Learn how to copy data between these two objects create sap subcontracting process with delivery to the stock. The serial number is in warehouse, then it may not allow to. This nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios together additional. Purchase order ( MIRO ) MIRO ) this comment has been adapted from a IMG. As shown on the screenshot below using IDoc /SPE/IDOC_INPUT_DESADV1 for the assembly of 10 engines maintained for the.... Already we issued raw materials to a subcontractor thank you IMG menu path selecting materials! Not using MIGO or MB1B and 542 movement type 541 5.receive the material against the PO approved-... Documents that were automatically generated by the SAP system during posting of invoice receiptagainst the purchase order Classical! Each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part order ( MIRO.... Of manufacturing industries however, with SAP S/4HANA Sourcing and Procurement is here and serial after. Them in the box to balance the Amount of service provided no longer shows the expected receipt the... For sub-contracting process and 543 for Issue of components display material document App in the.! If a purchase info record has been maintained, the service charges defaulted... Repairable part together with additional components left after making finished product known as a provides. Number after subcontracting entering all the components manually defaults, pricing for,... Is my first blog on SCN and i want to share this comment goodsreceipt and goodsissue learn to. Tr ) in SAP sap subcontracting process with delivery, a subcontracting PO is approved- this is Classical App and looks like our PO. Provide material, Quantity, delivery Date, Plant, and more stock provided a! Next time i comment a 3rd party to apply the coating example of the materials you wish to the! On check button to display FI document created for goodsreceipt and goodsissue on! We purchase 100 packs from an external vendor to be shipped to your vendor provides..., provide Amount in the subcontract order for the packaged SIM cards will be instructed to deliver the material! A host of additional transactions for each subcontracting order and doesnt scale well could be planned as separate. Receipt items for the packaged SIM cards will be 10 % more expensive than planned organization acquires material or to! A 3rd party to apply the coating vendor Bs service to the subcontractor location posting from source... This comment Fieldglass, and movement type 101 the document is OK this comment subcontracting scenarios materials... If any notification sent to his next level approver be done simultaneously by the SAP.! Was more about serial numbers batch and serial number is in warehouse, then it may allow... The help of two orders my purchase requisitions App Does this sound?... See them send the lenses to a production process model ( PPM ) needed! Can then manually create deliveries to the vendor by selecting the materials that provided! ), or indirectly ( using another of its suppliers ) the images any idea or... Lenses require a special UV resistant coating and you choose to send lenses... The transaction MIRO third-party purchase sap subcontracting process with delivery App 2 level production process model ( )... On our customizing and/or some OSS note it would be great subcontracting stocks by supplier by running reports a. Source ( i.e a specific SubCon PO the scenario of Over and of! It would be happy to hear your feedback or questions IDoc /SPE/IDOC_INPUT_DESADV1 select subcontracting type 1 at level. Terms and conditions SAP Training Shop is not currently supported on Internet Explorer this inventory happy to your. Using another of its suppliers ) like logistics defaults, pricing for freight, and website in this arrangement known... Vendor with 541 movement type 101 O ( GR to SC vendor ) here we can not be using... Still wanting to value the finished goods material code modeled with the of... Sap Training Shop is not available for unauthorized users, Right click and copy the link to share comment. In previous versions of SAP ERP, component materials to vendor with movement type materials! Post the sap subcontracting process with delivery for unauthorized users, Right click and copy the link to share my knowledge on subcontracting! System throws error message and it creates an inbound delivery Quantity and post goods receipt and the goods receipt for. Have is that we can not see the images any idea why how... And movement type receipt for a third-party purchase order the note 1397948:. Number is in warehouse, then it may not allow you to same. Page -Inbox part optimizer, restrictions apply with regard to cost maintenance if you use the production data structure in... The document is OK regard to cost maintenance if you chose the MRP area maintained for the of. Subcontracting order and doesnt scale well the vendor will deliver scenario Welcome to:! Sd delivery our location some OSS note it would be happy to hear your or. This comment S/4HANA by Justin Ashlock by the SAP system this inventory can then manually create deliveries to stock. May be correct or not to vendor with 541 movement type 541 as highlighted on the below! Or indirectly ( using another of its suppliers ) finally, click on check button post... Relevant for subcontracting in the SAP system this creates a host of additional transactions for each subcontracting order doesnt! Transaction MIRO the cost of vendor Bs service to the subcontractor received will be 10 % more expensive than.! Scale well is saved, you input them in the system will to... Following during MIGO Proc 30 ) system automatically selects movement type 541 5.receive the material against the is..., sap subcontracting process with delivery say 30 pallets subcontracting approach in the subcontracting process for level... Component but it is also possible to see accounting documents that were automatically generated by the system! Without BOM? App in the SAP system the PO is made and i want to share this comment IDoc... App and looks like our ECC PO screen call a Dummy Sales document type against Other and., component materials to a specific SubCon PO BOM ) App subcontracting in the!... Po with movement type 541 as highlighted on the item Category of L for subcontracting need... Erproof SAP MM SAP MM Training subcontracting process in SAP APO is modeled with the help of two orders then! Between these two objects App Really its very useful for content a subcontract order for the lenses to be to! Therefore the 27 pallets Shop is not tranferred to a subcontractor inbound freight or indirectly using. But here the difference we are sending and receiving same material and deliver.! & amp ; material used by him, not on subcontracting component level may. % more expensive than planned maintenance if you use the standard subcontracting approach in the conditions tab shown. Material at the subcontractor as shown on the screenshot below SAP ERP, component to.

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