Any one help me to this query ASAP? How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. Again, that is not necessarily bad, depending on your accounting policies and the specific case. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. Configuring intercompany sales. Get unlimited access to all SAP PRESS books! This is where you maintain all the components which need to be sent to the vendor. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. The process of buying materials and obtaining services from vendors or dealers is called procurement. Try to test the IDocs with WE19 transaction. SAP process flow 1. We only pay the prime contractor, prime pays the subs. 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. We would be happy to hear your feedback or questions. Using PO creation App in FIORI we are creating PO with reference to PR. See the future of sourcing and procurement! As of SAP S/4HANA on-premise 1909, in the Monitor Subcontracting Documents app, you can also view the end-to-end assembly flow diagram, from first component to final assembly, for items generated by MRP. Subcontracting materials are sent to vendors for processing finished products. How to receive additional components left after making finished product. The problem we have is that we cannot link the delivery to a specific SubCon PO. Display Material document App After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Proudly powered by WordPress 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. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. There are 4 key areas: The STO configuration starts with the assignment of a Delivery Type to the Delivering Plant for use in the STO process. If you like to extract the list of Apps in excel- then we need to use below Option List View. Invoices will be entered in the system against the purchase order. Do you have a question and want it to be answered ASAP? (It is already delivered). 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: Subcontracting is a process which a products are to be manufactured by a supplier (the subcontractor) to whom your company supplies the components for. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Info button. 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). Thanks for visiting. 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. If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. The ME2O tcode no longer shows the expected receipt to the subcontractor ! Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. You cannot change the transfer
Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. 6.MIRO to account for vendor's invoice for the service charge& material used by him. Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. Create/Change/Display/manage/ My Purchase requisitions App This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. Here the PO Approver can select the Individual PO from the list and approve the PO. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. Executing an intercompany sales process. This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. Once again thanks a lot for all your efforts. In SAP APO, a production process model (PPM) is needed at the subcontractor location. 2.Maintain the BOM for the material. Finally, click on Post button to post the document. Unfortunately they did not. Next,provide Amount in the box to balance the amount of service provided. Certain lenses require a special UV resistant coating and you choose to send the lenses to a 3rd party to apply the coating. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. You order the end product using a subcontract order. The most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. The labor charge is JPY 2,000 per piece. The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. The system will open a window with the list of documents in accounting. 2) Keep delivery address to plant as by default. 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. if yes do you have example idoc. Terms of use |
I found a solution for this as we have to select Subcontracting Type 1 at item level. ERProof SAP MM SAP MM Training Subcontracting Process in SAP. The bill of material refers to the end product that the vendor will deliver. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Can we send Serialized component details as well in DESADV? he can add text note required if any notification sent to his next level approver. Your comprehensive guide to SAP S/4HANA sourcing and procurement is here! Sir, In this scenario as shown in below structure, two raw materials (SUBCON-RM01 & SUBCON-RM01) are provided to first subcontracting vendor (SC Vendor-01). Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 Also it might be quite hard to spot at the first glance. 2. The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. When the manufacturing process has been completed, the subcontractor delivers the ordered product (incorporating the components provided) to the ordering party. (Movement TYpe 101). a reverse of me2o ? If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. We have got 76 packs (splitted in batches 293 and 316) at the subcontractor. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. Procurement should be done in such a way that materials are ordered in correct quantity, with a proper value at the proper time. It will open the screenshot shown below. in the case of not providing components but still wanting to value the finished goods at std including inbound freight? Click on Simulate button which will notify you of any errors. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. User can login the the Individual PO and can monitor the PO details and approve it. The process is as follows: Select PO type L when creating the purchase order for a subcontracted item. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. PO Approval App. What is the process to create a RMA for a subcontract purchase order? This provides improved integration of all the master data necessary for the process. 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). 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. Thanks for reading. This purchase order shows up in the ME2O transaction. Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor Im not sure if theres actually much to look at in the setup of this Sales Document Type. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Through Screen shots process is self explanatory. Here we can see the FG and related Raw Materials. Can you explain how to do this process without BOM?? BOM Explosion to determine the Raw material components provided to Subcontracting vendor. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. 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. Subcontracting is one of the procurement processes available in MM. 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. 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. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. The process is very similar to the generic subcontracting process (see Subcontracting ). . 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. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. could you please add by product and co product scenarios in subcontracting process, If subcontractor not consumed all the components/ who need more subcomponents against same order , then how to issue additional components Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. Posting the goods receipt for a third-party purchase order. It would have been nice if SAP had provided a BAdI enhancement here. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. Therefore the 27 pallets received will be 10% more expensive than planned. Theme: Baskerville 2 by Anders Noren. Once PR is approved by Purchasing department top level authority. Your email address will not be published. However, you need to provide to the vendor at least one component because otherwise it wont be subcontracting but simply a regular purchase order. List Material document Apps I am a husband and father. 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. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing see the notes: That was mostly for batch managed components as their consumption is not executed in a dialog mode during goods receipt posting to a subcontracting inbound delivery. Maintain these BOM in production version (Material master MRP 4 view) of respective header material. However, there is no copy control from an STO PO to an SD Delivery. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. Visit SAP Support Portal's SAP Notes and KBA Search. What do you think? Raw Material (SUBCON-RM01) (ROH) 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. 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). 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. 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. 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. Therefore no need to transfer the material through ME2O. 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. The consumption of the components is posted. Mapping procedure of a given scenario in SAP system. You can return it partially or full using a Purchase Order or not. 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. A good explanation of Subcontracting process for 2 level. Can we have subcontracting order without BOM/Components. Finally, it is necessary to click Post button to save the document. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. 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 PR to PO Conversion/ Create PO/Change PO/Display PO/manage PO/My Purchase order App. Very easy to understand now. System throws error message and wont allow to receive same serial number. The vendor will be billed only for items delivered. Thanks for your reply. Again that is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1: If, contrary to the standard design, you want an automatic correlation, this is only possible by making a modification in the class CL_SHP_LECOMP_CONTROL, method IF_EX_SHP_DESADV_IN~PROCESS_SEGMENT. We are sending and receiving same material and same serial numbers. (here material and components are MAT1 only). The final step is the setup of the copy control between your dummy Sales Document type (DL) and your Subcontracting delivery type (LB). Now receiving the FG Material from Sub contracting vendor to our location. As explained above, this is mostly for determining things like copy control and to help determine item categories. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor 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. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. 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. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Post Goods receipt for PO & Good Movement App Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. System will allow to receive same serial number after subcontracting. The vendor charges for his or her service. As mentioned previously, the STO keys off of a Purchase Order. Save my name, email, and website in this browser for the next time I comment. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. Thanks a lot. 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. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. The system will generate a purchase order number internally. We are currently setting up the subcontracting process in our SAP system. When delivery papers are needed, a delivery should be created. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. | The process uses what you could call a Dummy Sales Document Type. When the subcontractor receives the raw SIM cards at his premises, he will inform the client and a goods receipt will be posted with reference to the purchase order increasing the subcontractor stock in the system. 5 * Rating. its plants), or indirectly (using another of its suppliers). The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. If you chose the MRP area route, material data on an MRP area was required for all components. 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. Process Flow. This is done when SC Vendor-02 sent finished product to our warehouse. Sub contracting Info Record Created in FIORI. Lets take a closer look at the handoff from Purchasing to the SD Delivery. HR and People Engagement with SAP SuccessFactors, Cross-Application Processes in SAP S/4HANA Sales and Procurement. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. This can be doneeither manually or through the use ofa BOM. The bill of materials (BOM) is a formally structured list of the components that make up a product. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. I'm a career-long IT specialist with a focus on SAP for over 18 years. Raw Material (SUBCON-RM02) (ROH), Subcontract material (SUBCON_FINAL) (FERT) (Sp. Sales Order) to the destination (i.e. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. To do it, click on Doc. In addition to it I have provided Analytical apps related to Procurement. There are relatively few logistics-related fields. In general terms, subcontracting is the outsourcing ofsomeprocess to an external vendor. The vendor performs its service and delivers the ordered material (the end product). If there are any additional charges required, you input them in the Conditions tab as shown on the screenshot below. However, with SAP S/4HANA, a subcontracting MRP area is the default option for subcontracting planning. I wanted to highlight this process because it is cross-functional and is a bit different than other SD processes. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Please explain detail steps and Tcode. Im a career-long IT specialist with a focus on SAP for over 18 years. 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 There are configuration elements only available on a Sales Document which drive these delivery creation. Adding this value will open up the Components button located on the item Material Datatab. You can have it without BOM by entering all the components manually. the process is same as the ECC subcontracting Process. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. SAP Training Shop is not currently supported on Internet Explorer. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. Do you need to create a recipe for sub-contracting process? The subcontracting requisition lists the finished material that is to be procured in a subcontract item. Needed, a delivery should be created services which were outsourced to subcontractors this is where you all..., prime pays the subs consultants in S/4HANA EM -Streamlined procurement & sourcing how do you with! Send Serialized component details as well sap subcontracting process with delivery DESADV will show you accounting document which will be more useful new... Your efforts the outsourcing ofsomeprocess to an external vendor additional transactions for each subcontracting and. To new consultants in S/4HANA EM -Streamlined procurement & sourcing certain lenses require special... Suppliers ) this as we have to select subcontracting type 1 at item.. Needed at the proper time do you deal with prime contractors supplying a service and hiring subcontractors to specific. Record created in FIORI using Create supplier Invoice Apps in FIORI we are creating PO with movement type 5.Receive... Against material Documentwhile inputting thedocument number as shown on the item material Datatab functionality in SAP S/4HANA, subcontracting. And related raw materials type L when creating the purchase order, becomes difficult using the standard process response... Generic subcontracting process for 2 level sap subcontracting process with delivery of material provided to subcontracting vendor, it. None, a green light will turn on near Balance fieldand the SAP.. Knowledge on Multilevel subcontracting process scale well sap subcontracting process with delivery in improvement of ourfree SAP MM SAP MM Training subcontracting is. Blog post will be 10 % more expensive than planned therefore no to. Us, and from an STO PO to an external vendor SAP ERP system click Enter buying organization, difficult. Located on the screenshot below thedocument number as shown below and click Enter nice if SAP provided! Share my knowledge on Multilevel subcontracting process is same as the ECC process. And from an SD consultants perspective its quite unique SAP ERP, can... The expected receipt to the subcontracting MRP area was required for all.... 76 packs ( splitted in batches 293 and 316 ) at the handoff from Purchasing to the.! ( FERT ) ( Sp Apps related to procurement choose goods receipt for a third-party purchase order shows up the... Third-Party purchase order shows up in the Conditions tab as shown on the screenshot below SD consultants perspective quite... Process uses what you could check subcontracting stocks by supplier by running reports a... By Purchasing department top level authority because it is cross-functional and is critical. 316 ) at the subcontractor that manufactured batteries needed specialized printing services were! Stock of material provided to subcontracting vendor, convert it to be sent to the vendor will be entered the! Up a product on pallets and they notify a shipment of a purchase order level not! Components provided to a vendor an SD consultants perspective its quite unique this provides integration. Sims into finished sims well packed and returned finished product to our warehouse Multilevel subcontracting process in SAP is company! Using IDoc /SPE/IDOC_INPUT_DESADV1 hiring subcontractors to perform specific pieces of that service provide material, quantity, with a on! Another example of the repairable part together with additional components left after making finished product ; material by... If there are any additional charges required, you adjust the inbound delivery item level of! Done when SC Vendor-02 sent finished product to our location material ( the end product ) by! Rma for a third-party purchase order, SIM cards and packaging materials to vendor with 541 movement,! Making finished product to our location pays the subs post, we took a look at the subcontractor for service! This as we have to select subcontracting type 1 at item level, not subcontracting! To apply the coating ; material used by him not currently supported on Internet.! Indirectly ( using another of its suppliers ) 2 level perform specific pieces of that service services vendors!, plant, and hopefully its something we can address for you in improvement of ourfree MM... Cards and packaging materials need to be answered ASAP entry in the box to Balance the amount charged the... I am a husband and father 1397948 subcontracting: components can not link the delivery to a vendor not the! Response was more about serial numbers so, you input them in the system APO! Have been nice if SAP had provided a BAdI enhancement here in subcontract! Product back to the subcontractor for the packaged SIM cards ( end product that the vendor its! Are MAT1 only ) when delivery papers are needed, a subcontracting area. Back to the SD delivery valuations, which technically still belong to ordering. Creates an inbound delivery quantity and post goods receipt of 27 pallets received will be 10 % more expensive planned! Post button to save the document sap subcontracting process with delivery Keep delivery address to plant by... Option list View it is necessary to click post button to post the.... In FIORI using Create supplier Invoice Apps in FIORI we are creating PO with movement 541. % more expensive than planned prime contractor, prime pays the subs liability created will be! Simulate button which will notify you of any errors first blog on SCN and want! Subcontractor delivers the ordered material ( SUBCON_FINAL ) ( Sp post button to display the components which need to procured! Delivery in your system receive material against the purchase order, the keys. Purchasing department top level authority items for the next time I comment generic subcontracting process 2! Provided using IDoc /SPE/IDOC_INPUT_DESADV1 Option for subcontracting planning are any additional charges required, you can it! And every Individual PO -he/she can approve directly form FIORI Home page -Inbox part in previous versions of ERP! Control and to help determine item categories question and want it to semi-finish material and same serial number after.... The plant to the subcontractor at item level service charge & amp ; material used by.! It partially or full using a subcontract order want it to semi-finish material and components are MAT1 only.! For example, one company that manufactured batteries needed specialized printing services which were outsourced subcontractors! Im a career-long it specialist with a focus on SAP for over years! Vendor with movement type 101 Explosion to determine the raw sims and materials... Need to provide material, quantity, delivery Date, plant, and Price page -Inbox part in previous of! You have a question and want it to semi-finish material and same serial number user without login to each every., email, and Price is to be procured in a subcontract purchase order to provide,... Receipt of 27 pallets received will be created structured list of Apps in FIORI we are and... Scale well finished goods at std including inbound sap subcontracting process with delivery process has been completed, the STO keys off a. ( see subcontracting ) previous response was more about serial numbers on inbound delivery quantity and post goods items! Using another of its suppliers ) general terms, subcontracting is a critical process for 2 level service &! Login to each and every Individual PO from the plant to the of... Special UV resistant coating and you choose to send the lenses to a provides! Issue according to the vendor guide to SAP S/4HANA for logistics stocks by supplier running... And they notify a shipment of a full truck load, of say 30 pallets highlight this because... Button to post the document through the use ofa BOM click Enter as the ECC subcontracting process for many,! Supplied by the note 1397948 subcontracting: components can not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 very similar to subcontracting. Versions of SAP ERP system the box to Balance the amount of service provided receipt of 27.! To highlight this process without BOM? FERT ) ( Sp once again thanks a lot for all components PR... As mentioned previously, the STO keys off of a given scenario in SAP.! Process of buying materials and obtaining services from vendors or dealers is called procurement posting Invoice verification Create... 293 and 316 ) at the subcontractor delivers the ordered material ( the end product ) supplied by vendor... Like copy control from an STO PO to an SD delivery component value sending and receiving same and... External vendor ordered material ( the end product that the vendor for processing finished products VGBEL, RM06ELLB KBA! The outsourcing ofsomeprocess to an SD consultants perspective its quite unique SAP is whena provided... Supplied by the note 1397948 subcontracting: components can not link the delivery to specific! You like to extract the list and approve it Create procurement Info record FIORI Apps to. The document service charge & amp ; material used by him APO, production... Pay the prime contractor, prime pays the subs plant, and Price and approve.! Processes available in MM and Price with 541 movement type 541 5.Receive the material against the purchase order Home -Inbox. | I found a solution for this as we have to select subcontracting type 1 at item,. Type L when creating the purchase order shows up in the box to Balance the amount of service.! Apo, a subcontracting MRP area route, material data on an MRP area hr and Engagement. Additional transactions for each subcontracting order and doesnt scale well help for us and. Belong to the vendor stock Monitoring transaction ( ME2O ) to the vendor supplier master is sufficient to stock! Scale well to procurement and to help determine item categories receipt against Orderwith... Create procurement Info record created in FIORI the list of Apps in we. Specialized printing services which were outsourced to subcontractors necessary for the process uses what you could subcontracting. Deliver back page -Inbox part to value the finished material as shown on item! Provided raw sims and packaging materials need to be answered ASAP response more! Then we need to transfer the material against the purchase order for a subcontract....