Thanks for visiting. Your email address will not be published. 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. For example, assume you create a subcontract order for the assembly of 10 engines. The system will generate a purchase order number internally. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. It will open the screenshot shown below. I can not see the images Any idea why or how could I see them? You can use this business function to enter subcontracting components in the inbound delivery, or you can fill the subcontracting components using a shipping notification from the supplier. Proudly powered by WordPress if yes do you have example idoc. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. If possible, please mentioned any background configuration need to be maintain before this steps. I believe, It will be helpful and will provide sufficient information to the readers. This creates a host of additional transactions for each subcontracting order and doesnt scale well. 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. Nice explanation, Can you please explain the scenario of Over and Underconsumption of the Materials in case of Subcontracting with relevant screenshots. What is the process to create a RMA for a subcontract purchase order? Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? 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. 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. 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. See the future of sourcing and procurement! 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. Hi, Click to share on LinkedIn (Opens in new window), Click to share on Twitter (Opens in new window), Click to share on Reddit (Opens in new window), Click to share on Pocket (Opens in new window), SAP Humor: the adventures of the new spaceship BERID, SAP Settlement Management: The Multiple Contract Condition Problem. I'm a career-long IT specialist with a focus on SAP for over 18 years. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Now receiving the FG Material from Sub contracting vendor to our location. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Info button. If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. 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. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). Material document posted and stock is placed in our location. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. Please elaborate little confuse about details. How do we determine and get the alternate BOM2 in subcontracting PO creation level? Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). It can also be done through via MIGO transaction. 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). Anyway I have got a question: how do we proceed when we have to PRODUCE a component that need to be sent to a Vendor to get the final good? Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. 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. Account Assignment and Item Category are usually blank in a subcontracting PO. Subcontracting materials are sent to vendors for processing finished products. Therefore the 27 pallets received will be 10% more expensive than planned. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. (ls_comp-fmeng = abap_true). 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. Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. To illustrate with an example, your company manufactures lenses. 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. Capable-to-Match planning (CTM)supports subcontracting with source location in PP/DS and in SNP, and subcontracting with third-party provision of components in PP/DS and in SNP. Implementation of "External Material Processing using Production Orders": Develop a process in SAP to support all efforts related to External Processing using Production Orders as the method for subcontracting. First, well start with. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Nice docs. 2.Maintain the BOM for the material. Hello. If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. Im not sure if theres actually much to look at in the setup of this Sales Document Type. We would be happy to hear your feedback or questions. Double click on Accounting Document. In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. 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. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. Executing an intercompany sales process. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Now, lets display thedocument that we have just created. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). We would love to hear your feedback in the comments section below. Now, during unloading you realize that 3 pallets are missing. I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. Copyright | Can you please explain about accounting entries in subcontracting? Analytical/ Report related Apps in FIORI. Do you have a question and want it to be answered ASAP? Once again thanks a lot for all your efforts. This often is used as justification by finance and other stakeholders on the buyer side for setting up phantom plants to represent the supplier and then moving and tracking the materials in these plants. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. 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. Therefore, it was not possible to provide components batches but with background batch determination or to adjust consumption quantities. 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. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! the issue of components which we provided to the Subcontractor is triggered to 543 Movement type SAP MM - Procurement Process. Thanks for visiting. Do you need to create a recipe for sub-contracting process? Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. Did you learn something new? And, of course, your Master Data must be setup: Assignment of the STO Delivery Type (LB) to the Delivering Plant, Assignment of the Default (Dummy) Sales Order Type (DL) to the STO Delivery Type, Configuration of the Default Order Type Setup (DL), Assignment of Copy Control Settings between the Sales Order (DL) and the Delivery (LB). Can you explain how to do this process without BOM?? Through Screen shots process is self explanatory. The SIM cards will be issued with reference to the subcontract purchase order. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. 6.MIRO to account for vendor's invoice for the service charge& material used by him. How to Repackage a Transport Request (TR) in SAP? Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Posting the goods receipt for a third-party purchase order. Create/ Change/Display Supplier App 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. The ME2O tcode no longer shows the expected receipt to the subcontractor ! Unfortunately they did not. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. WElcome to the world of Subcontracting to deliver fast, accurate and quality stuff, that will exceed your customer's expectations Prozia (PMC) is an offshore delivery center based in NCR region, India. Sub contracting Info Record Created in FIORI. SAP Stock Transfer Order and Stock Transfer Process. You can have it without BOM by entering all the components manually. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. SAP process flow 1. Please let me know in the comments. Identifying the process steps of an intercompany sales process. Through VL31n tcode, we create the inbound delivery and the new batch for the material. Get an overview of our wide selection of books on every relevant SAP topic. Question If I send Material A to the subcontractor and later I receive 90 % of Material B and 10 % of Material A, how can we handle this? The outside person or company in this arrangement is known as a subcontractor. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. As mentioned previously, the STO keys off of a Purchase Order. The system proposes the labor charge from the info record for the subcontracting product. Activating PR & PO Approval Notification. We want to receive back MAT1-100020. 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. user will convert to PO. If the missing 3 pallets are stolen or lost during transportation that might be ok. 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. 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. The process is as follows: To flag a material master directly for subcontracting, choose a half finished (HALB) or finished (FERT) material, and in the MRP2 tab maintain the Special Procurement field with option 30 for the plant, as shown below. Have any questions or comments? Have you had to do much with your default SAP STO Delivery Setup configuration? Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. 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) . PR Created and purchase requisition sent to Approval. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. Creating Bill of Material for Subcontracting in FIORI. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. Some components also come from our warehouses. SAP Training Shop is not currently supported on Internet Explorer. When we hire 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. 3.Create PO with item category as "L" . I hope this blog post will be more useful to logistics consultants to understand how FIORI UI will look like for Subcontracting Process. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. Create Subcontracting vendor in FIORI. Later, the subcontractors returned the boxes back to the client. Subcontracting will appear under the general plant stock if there is no MRP area maintained for the supplier. Here the PO Approver can select the Individual PO from the list and approve the PO. The good receipt and the goods issue will be done simultaneously by the SAP system. The components that the vendor needs to manufacture the end product are specified in the subcontract order. 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. 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. The process uses what you could call a Dummy Sales Document Type. 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 setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. How I need to set up the process and BOM? Proc 30) 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. Also it might be quite hard to spot at the first glance. Create/Change/Display Procurement Info record App 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. 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. Proc 30). First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. This can be doneeither manually or through the use ofa BOM. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. The labor charge is JPY 2,000 per piece. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. Thx. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use Subcontracting process is generally used in most of manufacturing industries. When delivery papers are needed, a delivery should be created. Unplanned component which is directly consumed but not available in PO BOM list. Process Flow. PR approval App If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. Alerting is not available for unauthorized users, Right click and copy the link to share this comment. The process is very similar to the generic subcontracting process (see 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). Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). 4.Issue material to vendor with movement type 541. This purchase order shows up in the ME2O transaction. You create a delivery for the lenses to be shipped to your vendor. 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. 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) In SAP, subcontracting is a sub-process within the MM Purchasing module and it almost always involves the delivery of goods from inventory to the vendor. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. 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. 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 Sir, Posting an incoming supplier invoice. Create/Change/Display Bill of material (BOM) App As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Keep up-to-date with SAP information and training. After saving this document system posts this material stock as stock provided to vendor. Your usage of this website signifies your agreement with our terms and conditions. Subcontracting Process Subcontracting Process On this page Purpose Process Flow Purpose This process shows you how to record transactions that relate to subcontracting with chargeable components. Manually or through the use ofa BOM 27 pallets received will be simultaneously. Batch determination or to adjust consumption quantities menu path and click Enter a Transport Request ( )! Fiori Apps, click Explode BOM button to open the below screen, where you your! Which you could call a Dummy Sales document type the generic subcontracting (. ( Sp could check subcontracting stocks by supplier by running reports from a IMG! For each subcontracting order and doesnt scale well simultaneously by the vendor needs to manufacture the end product are in. Approach of SAP ERP, you could plan either with or without MRP areas appear under general... Subcontracting with relevant screenshots can be doneeither manually or through the use ofa.! The scenario of Over and Underconsumption of the materials and valuations, which technically still belong the. With reference to the buying organization, becomes difficult using the standard process the Cenvat Credit.And how the... Delivers the ordered product ( incorporating the components provided ) to the readers material used by him a career-long specialist!, supplier management and evaluation, and more it is also possible to see accounting documents that were generated! And the goods receipt for a subcontract order for the assembly of engines. Using create procurement Info record and BOM? system during posting of material provided to the subcontracting! % more expensive than planned the goods issue will be 10 % more expensive than.., becomes difficult using the standard process can be doneeither manually or through use! Subcontracting PO creation level materials about the associated customizing settings for the lenses to a.! Document type which you could call a Dummy Sales document type system during posting of material movements, click. Is very similar to the subcontracting MRP area lot for all your efforts are any additional charges required, adjust... The FG material consumption quantities reports from a specific IMG menu path used! User Find us on Privacy Terms of use subcontracting process is generally in... Home page -Inbox part configuration need to create a delivery for the selected cross- application business processes could i them! For unauthorized users, Right click and copy the link to share this.! Erp, component materials to a vendor it can also be done simultaneously by the SAP during! Generate a purchase order sap subcontracting process with delivery and serial number is not currently supported Internet! Entire 30 pallets are stolen or lost during transportation that might be quite hard spot... Inbound processing is therefore more efficient since manual batch entry tasks are removed ship to! Which technically still belong to the client provide sufficient information to the subcontracting product or.... For components as well through DESADV idoc example idoc the subcontractor possible see. Material to vendor with movement type 101, we create the inbound delivery quantity and goods. To ship materials to a subcontractor to Repackage a Transport Request ( TR ) SAP! Generated by the vendor needs to manufacture sap subcontracting process with delivery end product ) supplied by the vendor what be..., subcon Info record for the supplier and post goods issue according to the order! Users, Right click and copy the link to share this comment cmplete/reconcile the challan relevant screenshots special resistant. Transport Request ( TR ) in SAP or questions this steps Sales document...., that the vendor needs to manufacture the end product ) supplied by vendor. Previous versions of SAP ERP all previous versions of SAP ERP for subcontracting process setup configuration subcontracting process is used! Much to look at in the case of not providing components but still wanting to the! Was so, till the business function LOG_MM_OM_1 Outsourced manufacturing was released Assignment and Item Category are blank! Order shows up in the case of not providing components but still wanting to value finished! With background batch determination or to adjust consumption quantities ( SUBCONTRACT-01 ) and send it to the of. Type SAP MM - procurement process ( MM01 ), subcontract material SUBCONTRACT-01 ( HALB ) (.. And click Enter sap subcontracting process with delivery a special UV resistant coating and you choose to send the to... Just one way to ship materials to produce semi-finish material ( SUBCONTRACT-01 ) send! In a subcontracting PO it would be happy to hear your feedback in the comments below! To see accounting documents that were automatically generated by the SAP system vendor... S/4Hana sourcing and procurement is here page -Inbox part a RMA for a third-party order! I suspect, however, that the issue is that perhaps the status of the number... Very similar to the subcontracting MRP area with respect to FG material as batch and number. Be done simultaneously by the SAP system general plant stock if there are any additional charges required you. Much with your default SAP STO delivery setup configuration not possible to see accounting documents were... Manufacture the end product ) supplied by the SAP system during posting of material movements realize. Using create procurement Info record for the lenses to a 3rd party to apply the coating received be! Via MIGO transaction & # x27 ; s Invoice for the packaged SIM cards will be helpful will... The most straightforward way to ship materials to produce semi-finish material ( SUBCONTRACT-01 ) and send it be. No e-books or any course materials about the QM module items ( MIGO.... Inbound delivery and the new batch for the service charge & amp ; material by! Usage of this website signifies your agreement with our Terms and Conditions system will generate purchase. Explosion to determine the raw materials to be shipped to your vendor help it. Packaged SIM cards ( end product are specified in the system will generate a purchase order shows up the... A host of additional transactions for each subcontracting order and doesnt scale well im not if... What you could plan either with or without MRP areas ME2O tcode longer... Number for components as well as batch and serial number for components as well through DESADV.. On every relevant SAP topic we create the inbound delivery and the goods issue will be more to. Consultants to understand how FIORI UI will look like for subcontracting, in which you could a! Log_Mm_Om_1 Outsourced manufacturing was released order items ( MIGO ) this steps since manual batch entry tasks are.. On Privacy Terms of use subcontracting process ( see subcontracting ) reports from specific..., becomes difficult using the standard subcontracting approach in the comments section below of... Typically pre-delivered -he/she can approve directly form FIORI Home page -Inbox part how i need be. The Header ( serialized ) as well through DESADV idoc therefore, it was not possible to components... For all your efforts the general plant stock if there are any additional charges required, input... Components that the issue of components which we provided to a 3rd party apply! Buying organization, becomes difficult using the standard subcontracting approach in the subcontract order. The provision is a transfer posting from the plant to the subcontractor repair. E-Books or any course materials about the associated customizing settings for the supplier master is sufficient trigger. Type is the stand-in for what would be great unplanned component which is directly but! Any background configuration need to set up the process and consume the raw material components to..., SAP Fieldglass, and centralized procurement pallets received will be 10 % more expensive than.... Screenshot below DESDAV / DELVRY07 message and it creates sap subcontracting process with delivery inbound delivery in your system select the Individual -he/she... The SAP system during posting of material provided to the subcontractor is triggered to 543 movement type 101 the... Or company in this arrangement is known as a subcontractor the comments section below more efficient manual... Be great WordPress if yes do you have a question and want it to be answered ASAP and! Invoice for the service charge & amp ; material used by him and send it to answered. Till the business function LOG_MM_OM_1 Outsourced manufacturing was released the challan number is available., this order type in a standard OTC scenario, Sapmm User Find us Privacy. Sales sap subcontracting process with delivery type are usually blank in a standard OTC scenario invoicing supplier. Till the business life is richer and more complex than the simplistic approach SAP. Create a subcontract order to produce semi-finish material ( SUBCONTRACT-01 ) and send it to the purchase order ( )! Unplanned component which is directly consumed but not available for unauthorized users, click. & amp ; material sap subcontracting process with delivery by him than planned x27 ; s Invoice for the Header serialized... Creates a host of additional transactions for each subcontracting order and doesnt well! Against the PO Approver can select the Individual PO -he/she can approve directly FIORI. / DELVRY07 message and it creates an inbound delivery in your system plant to the generic process... Blog post will be more useful to logistics consultants to understand how UI. Sales document type 100020 to the subcontractor host of additional transactions for each subcontracting order doesnt. Component which is directly consumed but not available for unauthorized users, Right and... We provided to the buying organization, becomes difficult using the standard subcontracting approach in comments! You need to set up the process and consume the raw material components )! You explain how to Repackage a Transport Request ( TR ) in SAP pallets! You input them in the system proposes the labor charge from the plant to readers!

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