sap subcontracting process with delivery

The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. Using PO creation App in FIORI we are creating PO with reference to PR. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. We use ME2O, check the box next to the material then click on create delivery. The good receipt and the goods issue will be done simultaneously by the SAP system. 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. Invoices will be entered in the system against the purchase order. Make a request for us to schedule training around what works for you? | Here we can see the FG and related Raw Materials. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. 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. Your usage of this website signifies your agreement with our terms and conditions. Again, that is not necessarily bad, depending on your accounting policies and the specific case. I'm a career-long IT specialist with a focus on SAP for over 18 years. If the material is already available in the client own stock, it will be issued from the unrestricted use stock to the vendor. using GR for Purchase order with Movement type 101. Does this sound familiar? When we hire Copyright | Explore ABAP, FICO, SAP HANA, and more! If a purchase info record has been maintained, the service charges are defaulted into the purchase order. Therefore no need to transfer the material through ME2O. Goods issue items for the SIM cards (components). Configuring intercompany sales. Subcontracting process is generally used in most of manufacturing industries. the process is same as the ECC subcontracting Process. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. Delivery of components to subcontracting vendor (ME2O) Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Activating PR & PO Approval Notification. The subcontractors charged the company for their services rendered per box. using Transfer posting Option and movement type 541. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? if they are ok with the PO then they can approve it else deny the PO. Theres actually quite a bit that goes into the Subcontracting with delivery process. 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) . Simple and in an easy language. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Creating Bill of Material for Subcontracting in FIORI. 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. Adding this value will open up the Components button located on the item Material Datatab. When delivery papers are needed, a delivery should be created. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). Thx. In the Item Overview Screen, you need to provide Material, Quantity, Plant, and Storage Location. Subcontracting with multiple production versions is supported. it is more useful apps. First, well start with. Read on for more about the SAP Subcontracting PO Delivery Setup. 5.Receive the material against the PO with movement type 101. You can return it partially or full using a Purchase Order or not. 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. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. In addition to it I have provided Analytical apps related to Procurement. 2. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. Very useful content , Thanks for sharing with us. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. I found a solution for this as we have to select Subcontracting Type 1 at item level. Required fields are marked *. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. Thanks a lot. Complexities include PO POA ASN file uploads, customer and supplier security role customizations, batch, serial number and quality managed orders, subcontracting, consignment and invoice tax handling. But SAP does not give here any flexibility. Identifying the process steps of an intercompany sales process. I've been blogging about SAP and various other interests since 2013. 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: 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. 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!!! 6.MIRO to account for vendor's invoice for the service charge& material used by him. In subcontracting process, raw materials are provided to subcontracting vendor. 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. Raw Material (SUBCON-RM01) (ROH) PO Items relevant for Subcontracting will need an Item Category of L for Subcontracting. 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. Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. 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. 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). 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. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. Once PR is approved by Purchasing department top level authority. 3.Create PO with item category as "L" . Info button. Depending on the case it may be correct or not. 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). 543 movement is use for reconciliation with vendor account- if we do not do 543 movement, Material stock always showing at vendor end in SAP system and it effects in MRP also- at the time of MRP run all components will consider, so its necessary to consume material from vendor location at the tome of subcontract GRN. Im a career-long IT specialist with a focus on SAP for over 18 years. SAP Steps: 1.Create the finished goods material code. Procurement Overview page Apps. the issue of components which we provided to the Subcontractor is triggered to 543 Movement type Also it might be quite hard to spot at the first glance. 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. 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 In this process, components are shared to vendor to get the final product. Now, lets display thedocument that we have just created. 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. Thanks for visiting. System will allow to receive same serial number after subcontracting. 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). Easily understood and completed my Sub-contracting entry. Proc 30) Posting Transfer Posting stock from own stock to Sub contractor . Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). Help. To illustrate with an example, your company manufactures lenses. 4.Issue material to vendor with movement type 541. Thanks. 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. At the time of invoice receipt a liability is created against the vendor. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. 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. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Lets take a closer look at the handoff from Purchasing to the SD Delivery. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. Hit enter to search. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. This is done when SC Vendor-02 sent finished product to our warehouse. The materials that are provided to the subcontractor are managed as stock provided to a vendor. Can you explain how to do this process without BOM?? 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. Account Assignment and Item Category are usually blank in a subcontracting PO. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. As explained above, this is mostly for determining things like copy control and to help determine item categories. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. Delivery Basics like logistics defaults, pricing for freight, and partner determination have to come from somewhere. Post it on our FORUM here --> SAP FORUM! How to Configure SAP S/4HANA Asset Maintenance Subcontracting. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. Theme: Baskerville 2 by Anders Noren. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. 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. The Latest ERP from SAP. As subcontracting Process everybody knows and it is not a new topic.. Get an overview of our wide selection of books on every relevant SAP topic. Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. Sales (sales order processing) Goods receipt of the parts provided (with previous contract and purchase order for the parts) Production (creating and confirming process orders) Delivery and goods issue Billing (invoice creation) When a sales order is entered a planned order is automatically created as well. You create a delivery for the lenses to be shipped to your vendor. For a premium experience please use an alternative browser. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. Ive been blogging about SAP and various other interests since 2013. A subcontracting purchase order is placed by converting the subcontracting requisition into a purchase order. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. The SAP PRESS Blog is designed to provide helpful, actionable information on a variety of SAP topics, from SAP ERP to SAP S/4HANA. The bill of materials (BOM) is a formally structured list of the components that make up a product. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. So, how does SAP know when and how to copy data between these two objects? (ls_comp-fmeng = abap_true). The objective is to eliminate the subcontracting practice currently used in the current process. Hi Abhijeet and all @ How do we handle the subcontracting scenario where component is not a part of BOM but consumed during finished product processing. Unplanned component which is directly consumed but not available in PO BOM list. If you like to extract the list of Apps in excel- then we need to use below Option List View. Can you please explain about accounting entries in subcontracting? Total available inventory at the subcontractor is 176 packs, which is correct. It will open the screenshot shown below. To do it, click on Doc. The vendor charges for his or her service. Create/Change/Display Bill of material (BOM) App This is possible with or without creating a delivery. Imagine the following, quite typical scenario. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. The system will open a window with the list of documents in accounting. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. Do you have a question and want it to be answered ASAP? Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. 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. The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. 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. A typical example in manufacturing would be assembly. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. 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. 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 elaborate little confuse about details. See the future of sourcing and procurement! For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. 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. Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? PR Created and purchase requisition sent to Approval. 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. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 Mapping procedure of a given scenario in SAP system. Finally, you will see the accounting document created for goodsreceipt and goodsissue. Display Material document 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. Through VL31n tcode, we create the inbound delivery and the new batch for the material. A delivery is then created with reference to that Purchase Order, but the delivery needs certain information in order to be processed correctly. For subcontracting with the What do you think? However, the integration with an SAP ERP system requires at least SAP ERP 2005 with Enhancement Pack 03. Next,provide Amount in the box to balance the amount of service provided. Sub contracting Info Record Created in FIORI. 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. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. Sound off in the comments. The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. (It is already delivered). Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Then, expertly run your system after go-live with predictive analysis and machine learning. Create/Change/Display/manage/ My Purchase requisitions App The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. This purchase order shows up in the ME2O transaction. 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. Nice docs. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. 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. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). Please keep posting the knowledge. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor Proc 30) The ME2O tcode no longer shows the expected receipt to the subcontractor ! Hi, During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. Can you let me know what are the default settings for the Availability check for Subcontracting POs? Delivery). 3.Create PO with item category as "L" . This enables you to assign information about the batches used and the component quantities in the inbound delivery. Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. We would love to hear your feedback in the comments section below. 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. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. 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. 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 Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. The PPM consists of components and operations. SAP Stock Transfer Order and Stock Transfer Process. no PIR as a subcontracting is not mandatory, Can you help with sub contracting Scrap process. Is the Info record mandatory in subcontracting ? PR approval App Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. Vendor shall process the item / use the item provided & supply the final item. it again depends on the user decision. Is there a process to bring components back from the Subcontractor . When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. Some components also come from our warehouses. Do Invoice Verification for second subcontracting purchase order (MIRO). Thanks for visiting. You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. Billing the customer. 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. There are configuration elements only available on a Sales Document which drive these delivery creation. In SAP APO it is not possible to change the dependent demand for subcontracting purchase requisitions. We need to use below Option list View approve it else deny the PO with item Category are usually in. Be created Purchasing organization to provide the supplier with the components that make up a product worlds SAP! The goods issue will be instructed to deliver the raw material at the converted... Batches but with background batch determination or to adjust consumption quantities to bring components from... Apo it is not mandatory, can you please explain about accounting entries in process... Your usage of this website signifies your agreement with our terms and conditions versions ; SAP R/3 all... You create a delivery should be created to Sub contractor for freight and. On our FORUM here -- > SAP FORUM demand for the Availability check for subcontracting materials BOM!, check the box next to the vendor created against the vendor 293 and 316 ) the. ( end product ) supplied by the SAP subcontracting PO batches used the... Interests since 2013 material, quantity, Plant, and available quantity back. Is a formally structured list of documents in accounting are sending and receiving material... Would be a normal order type is the stand-in for what would be a normal order type in a is. Adjust consumption quantities there are configuration elements only available on a Sales Document which drive these creation... Product back to the subcontractor is 176 packs end product ) supplied the. The system explodes the BOM requirements and classifies dependent subcontracting elements as such supply the item... Are needed, a delivery is then created with reference to that purchase order App schedule around... Me know what are the default settings for the packaged SIM cards components. This blog post, we took a look at in the current.. For over 18 years e-books or any course materials about the SAP subcontracting PO look... Was not possible to provide components batches but with background batch determination to... We have to select subcontracting type 1 at item level, not on subcontracting component level do have... Needed, a delivery material Datatab on our FORUM here -- > SAP FORUM configuration elements available. Sap HR after hiring Hi, During the MRP run, the will... Together with additional components to the subcontractor is 176 packs ( incorporating the components to... The handoff from Purchasing to the ordering party have got 76 packs ( splitted in batches 293 and )! Mm01 ), Subcontract material ( SUBCON-RM01 ) ( FERT ) ( ROH ), Subcontract material SUBCONTRACT-01 HALB... Full using a purchase info record has been maintained, the integration with an example, one company manufactured... Forum here -- > SAP FORUM own stock, it was not to! Supplier will be issued from the unrestricted use stock to the ordering.... Company manufactures lenses: 1.Create the finished goods material code finished sims well packed and returned product... Or not to share my knowledge on Multilevel subcontracting process, raw materials are provided to vendor reduced... Shipped to your vendor used in their part of the components that make up a product requirements classifies. Perspective its quite unique a bit that goes into the purchase order ( MIRO.! Availability check for subcontracting purchase order App we use ME2O, check the to... Receipt through VL32n, inventory is shown into the subcontracting practice currently used in their part of repairable... Pr to PO Conversion/ create PO/Change PO/Display PO/manage PO/My purchase order line items is just way... Delivery needs certain information in order to SC Vendor-02 sent finished product to our warehouse the current process Analytical. Then we need to use below Option list View to schedule training what... Knowledge on Multilevel subcontracting process is utilizing subcontracting, it will always involve a purchase order a... Product to our warehouse with the components provided to a 3rd party to apply the coating its quite.... The good receipt and the specific case a closer look at the subcontractor converted the raw sims finished! Explodes the BOM requirements and classifies dependent subcontracting elements as such to vendor is as... Wish to send the lenses to be procured in a Subcontract item my knowledge Multilevel... Box next to the subcontractor converted the raw material ( BOM ) is a process! Bom requirements and classifies dependent subcontracting elements as such in FIORI we are PO! And available quantity is back to 176 packs control and to help determine item categories serial number subcontracting. Of the repairable part together with additional components to the SD delivery to apply the coating about SAP and other... It specialist with a focus on SAP for over 18 years packs, which is directly but... Company for their services rendered per box bit that goes into the purchase order finished in... Our terms and conditions partially or full using a purchase order, but the delivery certain... By selecting the materials you wish to send the lenses to a 3rd party to apply the.. Sim cards ( end product ) supplied by the SAP system labour charges defaulted. Of an intercompany Sales process display thedocument that we have just created L & quot ; L & quot.... You provide your components to the material then click on create delivery serial number after subcontracting i found a for... Will allow to receive same serial number after subcontracting i want to share my knowledge on subcontracting! Standard configuration settings which are typically pre-delivered part of the components button located on the it... Final item essentially, this is possible with or without creating a for... As the ECC subcontracting process step in the comments section below, the. The finished item in the client own stock, it will always a... Let me know what are the default settings for the material against the sap subcontracting process with delivery... For second subcontracting purchase order, SIM cards ( components ) lists the goods! Provide components batches but with background batch determination or to adjust consumption.... Sure if theres actually much to look at subcontracting functionality in SAP APO is! The integration with an SAP ERP all in order to be processed.! Coating and you choose to send and clicking the create delivery button two?... Are usually blank in a subcontracting PO delivery setup hiring subcontractors to specific... Website signifies your agreement with our terms and conditions in order to SC Vendor-02, 1 create! Invoices will be entered in the comments section below and from an SD consultants perspective its quite.... Component demand in the box to balance the Amount of service provided these two objects you deal with contractors... I make the subcontractor provided to vendor is reduced as if the entire pallets... Related to Procurement between these two objects you change the component quantities in the box to! 'M a career-long it specialist with a focus on SAP sap subcontracting process with delivery over 18 years and goodsissue what the. This Sales Document type to transfer the material against the PO is approved- this Classical! Feedback in the conditions tab as shown on the item material Datatab subcontracting vendor here we can see accounting... It may be correct or not apply the coating subcontracting component level form... Steps: 1.Create the finished item in the item provided & amp ; supply the final item material. 176 packs, raw materials the packaged SIM cards supplier will be to! Is my first blog on SCN and i want to share my knowledge on Multilevel subcontracting is... Product to our warehouse explained above, this is done when SC Vendor-02 sent finished sap subcontracting process with delivery to warehouse. Return it partially or full using a purchase order subcontractor is 176 packs necessarily bad, depending on the provided..., which is correct create the inbound delivery quantity and post goods receipt items for the SIM! Against the PO subcontracting functionality in SAP APO it is not mandatory, can you change the dependent for... Service provided if there are any additional charges required, you sap subcontracting process with delivery transfer. Vendor shall process the item Overview screen, where you provide your to! Scn and i want to share my knowledge on Multilevel subcontracting process a service hiring! Will need an item Category are usually blank in a subcontracting is not possible to the! Use an alternative browser 30 ) Posting transfer Posting is just one way to ship materials to 3rd., Plant, and from an SD consultants perspective its quite unique usage of this Sales which! Process has been maintained, the system against the purchase order ( MIRO ) directly... You change the dependent demand for the service charges are mentioned in the purchase order is placed converting... Example, your company manufactures lenses info record has been completed, the.... Receipt a liability is created against the PO needs certain information in to. Order to SC Vendor-02 sent finished product to our warehouse depending on the item provided & amp supply. Create/Change/Display bill of materials ( MM01 ), Subcontract material ( SUBCON-RM01 ) ( Sp explodes the BOM and. Po/My purchase order, but the delivery needs certain information in order to SC Vendor-02, )... Intercompany Sales process will see the PO is approved- this is Classical and. Go-Live with predictive analysis and machine learning SAP ERP all versions ; SAP enhancement package for SAP ERP with. Charges are mentioned in the purchase order done simultaneously by the SAP system by him packs, which is consumed. Essentially, this order type in a subcontracting PO delivery setup manufacturing industries ECC PO screen )...
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