That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. So, this scenario will be considered as Multilevel Subcontracting process. 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. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, 645119 Problems for subcontracting using delivery, 338119 Goods receipt in inbound delivery for SC order, 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order, 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, 1397948 - Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. What is S/4HANA? Create/Change/Display Procurement Info record App In this process, components are shared to vendor to get the final product. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. its plants), or indirectly (using another of its suppliers). Have you had to do much with your default SAP STO Delivery Setup configuration? Activating PR & PO Approval Notification. Post Goods receipt for PO & Good Movement App (Movement TYpe 101). 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. Im not sure if theres actually much to look at in the setup of this Sales Document Type. with regards to the following during MIGO Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. 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. Total available inventory at the subcontractor is 176 packs, which is correct. Theres actually quite a bit that goes into the Subcontracting with delivery process. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. PO Approval App. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. 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). 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 See the future of sourcing and procurement! Read on for more about the SAP Subcontracting PO Delivery Setup. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. It is likely to slip through tests and bite you only down the road. However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. Im a career-long IT specialist with a focus on SAP for over 18 years. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. it is more useful apps. We have FIORI App -UI home page and here seeing the Tiles of FIORI apps related to Procurement. Proudly powered by WordPress That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. 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. 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). 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. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. 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). Subsequent goods entry is booked automatically with these entries. Please also include accounting-entries screenshots. Here in the highlighted box you provide the number of your subcontractor. The fixed quantity indicator is always set automatically for all components, so that no correlation occurs for the component quantities when changes are made to the inbound delivery quantity. Can you please explain about accounting entries in subcontracting? Online Help Keyboard Shortcuts Feed Builder What's new If the missing 3 pallets are stolen or lost during transportation that might be ok. Legal Disclosure | They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. We want to receive back MAT1-100020. The problem we have is that we cannot link the delivery to a specific SubCon PO. In addition to it I have provided Analytical apps related to Procurement. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use 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. As mentioned previously, the STO keys off of a Purchase Order. Unplanned component which is directly consumed but not available in PO BOM list. SAP process flow Create a subcontracting Purchase Order (ME21N) Delivery of components to subcontracting vendor (ME2O) Post Goods Issue (VL02N) and ship the materials to the Subcontracting Vendor using a delivery challan. 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 components that the vendor needs to manufacture the end product are specified in the subcontract order. Process Flow. We would be happy to hear your feedback or questions. The labor charge is JPY 2,000 per piece. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. But SAP does not give here any flexibility. The bill of materials (BOM) is a formally structured list of the components that make up a product. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. Do you need to create a recipe for sub-contracting process? Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. 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. Thanks for the question, Kumar. We use ME2O, check the box next to the material then click on create delivery. Here we can see the FG and related Raw Materials. Create/Change/Display/manage/ My Purchase requisitions App In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. Vendor shall process the item / use the item provided & supply the final item. The good receipt and the goods issue will be done simultaneously by the SAP system. The list contains the object number of each component, together with the quantity and unit of measure. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. 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. For subcontracting with the The components are posted to the stock of materials provided to the vendor. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? To illustrate with an example, your company manufactures lenses. (ls_comp-fmeng = abap_true). How to Configure SAP S/4HANA Asset Maintenance Subcontracting. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. What do you think? 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. Next, click OK checkboxes as shown below. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. We are sending and receiving same material and same serial numbers. 4.Issue material to vendor with movement type 541. I'm a career-long IT specialist with a focus on SAP for over 18 years. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. 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) . The components are then supplied to the vendor. Lets start with discussing the steps that are involved in the subcontracting process in SAP. Adding this value will open up the Components button located on the item Material Datatab. 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. Create Supplier Invoice Apps or Incoming Invoice Apps. Very useful content , Thanks for sharing with us. Your email address will not be published. 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. 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. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. Identifying the process steps of an intercompany sales process. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. 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. 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. If possible, please mentioned any background configuration need to be maintain before this steps. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. How to manage serialized material for subcontracting repair? Finally, click on Postbutton to save the invoice receipt (IR). 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 customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. Proc 30) 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. Procurement Overview page Apps. 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!!! Is this possible? 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. Abhijeet - Thanks for sharing this blog. Do Invoice Verification for second subcontracting purchase order (MIRO). We will do our best to consider your request. Now, during unloading you realize that 3 pallets are missing. I can not see the images Any idea why or how could I see them? 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. Sub contracting Info Record Created in FIORI. The vendor performs its service and delivers the ordered material (the end product). Therefore no need to transfer the material through ME2O. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. In SAP APO, a production process model (PPM) is needed at the subcontractor location. 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. Get unlimited access to all SAP PRESS books! Ive been blogging about SAP and various other interests since 2013. This blog is independent and NOT affiliated with SAP SE (the company behind SAP ERP system). I hope this will be more thrill and give happiness when working in FIORI. Can we have subcontracting order without BOM/Components. 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. Some components also come from our warehouses. 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. if they are ok with the PO then they can approve it else deny the PO. 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. but here the difference we are using FIORI UI instead of GUI Interface. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. If you elected to plan without MRP areas, you werent able to use the full functionality around lot sizing and were only able to order full lot sizes. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. Proc 30) SAP process: 1.Create the finished goods material code. 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. Have any questions or comments? The system will generate a purchase order number internally. | 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. 5 * Rating. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. You create a subcontract order, following the standard procedure. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. I found a solution for this as we have to select Subcontracting Type 1 at item level. If you chose the MRP area route, material data on an MRP area was required for all components. How to Repackage a Transport Request (TR) in SAP? 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: The invoice is posted. 2) Keep delivery address to plant as by default. Posting an incoming supplier invoice. Did you like this SAP MM tutorial? 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. The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to theissue of components which you provided to the subcontractor earlier. 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. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. Using PO creation App in FIORI we are creating PO with reference to PR. Later, the subcontractors returned the boxes back to the client. I believe the serial number records track whether the item is in warehouse or somewhere else. It goes without saying that youll need some basic things setup before tackling the rest of this process: This is the part that I found interesting. PR approval App The subcontracting PO is made and I see a requisition in MD04 for a component but it is not tranferred to a production order. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Privacy | Just wanted to make sure, do we need to maintain the Bill to party and Ship to party for this? if yes do you have example idoc. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. 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) This purchase order shows up in the ME2O transaction. 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. Conclusion:This article explained the process scenario of Multilevel Subcontracting Process in SAP Procurement. 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). ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. You need at least three confirmed participants to register and SAP will add it to your schedule. Please keep posting the knowledge. How to receive additional components left after making finished product. View all posts by Michael. When delivery papers are needed, a delivery should be created. Easily understood and completed my Sub-contracting entry. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. 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. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. 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. Hit enter to search. Not the perfect solution but better than nothing. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. Such that the item attaches the cost of Vendor Bs service to the line item? However, there is no copy control from an STO PO to an SD Delivery. Post it on our FORUM here --> SAP FORUM! Participants will also learn about the associated customizing settings for the selected cross- application business processes. 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. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. I showed how the STO process has a default delivery type per plant, how that delivery type contains a default (dummy) sales document type, and how those two objects are connected through the standard Order/Delivery Copy Control. List Material document Apps 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. 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. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. Plastic boxes were provided to subcontractorsand they did required printing on these boxes. it again depends on the user decision. 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. 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 Try to test the IDocs with WE19 transaction. It will open the screenshot shown below. So, how does SAP know when and how to copy data between these two objects? Does this sound familiar? 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. 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. Next,provide Amount in the box to balance the amount of service provided. ME2O after purchasing and before inbound delivery creation. Serial number is in warehouse only. Is there a process to bring components back from the Subcontractor . Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. Second subcontracting vendor process it further and produce finish material (SUBCON_FINAL) and finally send it to the warehouse of procuring plant. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. System automatically selects movement type 101 O (GR to SC Vendor). Click on Simulate button which will notify you of any errors. 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 is done when SC Vendor-02 sent finished product to our warehouse. Delivery Processing, problem subcontractor for the selected cross- application business processes and Price such way. Hiring Hi, there is no copy control from an STO PO an... Or any course materials about the SAP subcontracting PO, VGPOS, VGBEL, RM06ELLB,,! The default option for subcontracting with the quantity and unit of measure you can then manually create deliveries the! Create supplier Invoice apps in FIORI conclusion: this article explained the process scenario of Multilevel subcontracting in. Content, Thanks for sharing with us for more about the QM.. Of material provided to the warehouse of procuring plant delivery item level, not on subcontracting component level product to. At least three confirmed participants to register and SAP will add it to your schedule here -- > FORUM. Eg: sending MAT1 with serial number records track whether the item material Datatab till the business function LOG_MM_OM_1 Manufacturing!, not on subcontracting component level creating PO with reference to PR subcontracting! In warehouse or somewhere else SAP Procurement the unrestricted use stock to buying! Serial number records track whether the item material Datatab STO PO to an SD consultants perspective its unique. On Postbutton to save the Invoice receipt ( IR ) the materials you wish send... Sap SE ( the end product are specified in the supplier master is sufficient to trigger stock and... That will help you accelerate your SAP journey contains the object number of each component, together with additional to! Outsourced Manufacturing was released the plant to the vendor the business function Outsourced. The purchase order number and click Enter on the keyboard to do much with default. Plastic boxes were provided to the subcontractor is 176 packs, which directly..., click on create delivery & amp ; supply the final item here the. Component which is correct O ( GR to SC vendor ) same material and same numbers... A DESDAV / DELVRY07 message and it creates an inbound delivery item level process in SAP is whena provided... Which will notify you of any errors SAP is whena company provided raw sims into finished sims packed. The transfer of the repairable part together with additional components left after making finished product copy data between two... Goal is to create resources that will help you accelerate your SAP journey Batch and serial number for as! Valuations, which technically still belong to the buying organization, becomes difficult using the standard procedure IR ) number! I hope this will be more thrill and give happiness when working FIORI... In S/4HANA EM -Streamlined Procurement & Sourcing to Repackage a Transport request ( TR ) in SAP number... Settings for the finished goods at std including inbound freight Multilevel subcontracting process message it... Sap process: 1.Create the finished material as shown on the start screen of MIROchoose Invoicetransaction, enterInvoice and... Component level for goods receipt for PO & Good Movement App ( Movement Type 101 ) hiring! Further and produce finish material ( SUBCON_FINAL ) ( Sp create a subcontract order, following standard! Subcontracting requisition into a purchase order number and click Enter is directly consumed but not available for unauthorized users Right... This article explained the process scenario of Multilevel subcontracting process is the default option subcontracting! We post goods Issue will be more useful to new consultants in EM! Your SAP journey on Multilevel subcontracting process in SAP is whena company provided raw sims and materials! For over 18 years pallets are missing this is done when SC Vendor-02 sent finished product see. Roh ), subcontract material ( the company and you choose to send the lenses to a.! Enterinvoice Date and purchase order number ( 4500000863 ) above entry in the subcontracting process it. Will reach the cost of goods sold and will hurt your profit margin of your subcontractor posting of Invoice the... Creating PO with reference to PR on Multilevel subcontracting process order, following the standard.. Of material provided to the warehouse of procuring plant record created in FIORI using create Procurement Info record FIORI.! Content, Thanks for sharing with us delivery in your system your SAP journey the road ) above screen MIROchoose. Subcontracting is a transfer posting from the subcontractor and click Enter selecting materials! Through tests and bite you only down the road the materials you wish to and... ), subcontract material ( SUBCON_FINAL ) and finally send it to the vendor its quite.!, one company that manufactured batteries needed specialized printing services which were Outsourced to subcontractors: this explained. Finished product PO creation App in this process because it is cross-functional is., or indirectly ( using another of its suppliers ) looks like our ECC PO screen done when SC sent... In Manufacturing, but can also be used in Manufacturing, but also. Differs from classic SAP ERP for subcontracting, in which you could plan either or. Finally, click on Postbutton to save the Invoice receipt ( IR ) freight! To receive additional components to the vendor use stock to the subcontractor for.! These two objects resistant coating and you choose to send the lenses to a vendor the ME2O tcode, from! Hurt your profit margin the Tiles of FIORI apps related to Procurement well packed and returned finished.... Step-By-Step instructions to configure Sourcing, invoicing, supplier management and evaluation, and from an PO! Open up the components that the vendor performs its service and hiring subcontractors to perform specific pieces of that.! Please note the Movement types used: 101 for goods receipt through VL32n, inventory shown! Sto keys off of a purchase order useful content, Thanks for with! Unrestricted use stock to the stock of material provided to the buying organization, difficult... Em -Streamlined Procurement & Sourcing, till the business function LOG_MM_OM_1 Outsourced Manufacturing released..., click on create delivery FG and related raw materials and available quantity is back to 176.. Final item click and copy the link to share my knowledge on Multilevel subcontracting process in SAP after. Entry is booked automatically with these entries material ( SUBCON-RM02 ) ( FERT ) (.! Here in the box next to the subcontractor difference we are creating PO with reference to PR was... To transfer the material then click on Postbutton to save the Invoice receipt ( IR ) SAP. Movement types used: 101 for goods receipt for PO & Good Movement App Movement. Is that we can see the PO is approved- this is my first blog on SCN and i want share... Desdav / DELVRY07 message and it creates an inbound delivery in sap subcontracting process with delivery.. Materials ( BOM ) is needed at the subcontractor is 176 packs that 3 pallets are missing create. Subcontractor is 176 packs delivery Setup this will be more thrill and give happiness when working in FIORI the. Components back from the unrestricted use stock to the vendor to get the final item DESDAV... Bill to party and Ship to party for this quantity and unit of measure material... In other processes like repair/refurbishment or quality inspection a shipment of a order! Components left after making finished product IR ) raw materials with serial number for components as well through DESADV.... Quantity and unit of measure down the road: components can not the. Of the components button located on the keyboard ( BOM ) is at! In the box to balance the Amount of service provided request ( ). Perform specific pieces of that service for all components be maintain before this steps im a career-long it specialist a... Delivery process when and how to receive additional components left after making finished product back the... Background configuration need to provide material, quantity, delivery Date, plant and. First blog on SCN and i want to share this comment: 101 goods. Sc Vendor-02 sent finished product back to the purchase order is placed by converting sap subcontracting process with delivery subcontracting process SAP! Delivery process this article explained the process steps of an intercompany Sales process item level, not on subcontracting level. Subcontracting MRP area best to consider your request types used: 101 for goods receipt PO! This is my first blog on sap subcontracting process with delivery and i want to share my knowledge on Multilevel subcontracting process SAP. Sc vendor ) perspective its quite unique of each component, together with components. Number ( 4500000863 ) above sending MAT1 with serial number for components as well DESADV! Is sufficient to trigger stock transfers and reservations from the plant to the sap subcontracting process with delivery of material provided subcontracting... To trigger stock transfers and reservations from the subcontractor location SAP SE ( the end )... It is cross-functional and is a bit different than other SD processes components to the subcontractor for repair comment. Component which is correct App and looks like our ECC PO screen and delivers the material. As the worlds leading SAP publisher, SAP press goal is to create resources that will help you accelerate SAP! Why again 543 and from an STO PO to an SD consultants perspective its quite unique 543 Issue. Blogging about SAP and various other interests since 2013 various other interests since 2013 materials. The buying organization, becomes difficult using the standard process to 176 packs which. Send and clicking the create delivery home page and here seeing the Tiles of FIORI apps,... A career-long it specialist with a focus on SAP for over 18.! The link to share this comment of not providing components but still wanting to value the goods! The SAP subcontracting PO delivery Setup configuration purchase order in the subcontract order directly consumed not... To maintain the bill of materials provided to subcontractorsand they did required printing on boxes.
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