sap subcontracting process with delivery

Terms of use | In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. Please contact in case of any queries and clarifications. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. 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. Once PR is approved by Purchasing department top level authority. To access this piece of configuration, youll want to navigate to the IMG node below: Theres not much more here than assigning the plant to the Delivery Type. Here in the highlighted box you provide the number of your subcontractor. Supplier Network Collaboration (SNC) configuration and process coverage includes Purchase Order, Purchase Order Acknowledgment, Advanced Shipping Notification, Scheduling Agreements and Invoicing. The vendor performs its service and delivers the ordered material (the end product). If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. See the future of sourcing and procurement! 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 Imagine the following, quite typical scenario. 4.Issue material to vendor with movement type 541. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. Try to test the IDocs with WE19 transaction. Display Material document App (ls_comp-fmeng = abap_true). Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. The subcontractors charged the company for their services rendered per box. Invoices will be entered in the system against the purchase order. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. Essentially, this order type is the stand-in for what would be a normal order type in a standard OTC scenario. (here material and components are MAT1 only). 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. Billing the customer. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. Account Assignment and Item Category are usually blank in a subcontracting PO. The subcontracting requisition lists the finished material that is to be procured in a subcontract item. Through Screen shots process is self explanatory. The good receipt and the goods issue will be done simultaneously by the SAP system. They do not provide any enhancement to decide if to fix or not to fix the subcontracting components quantity whatsoever. Did you learn something new? The subcontractor converted the raw sims into finished sims well packed and returned finished product back to the company. 1) Post Goods Issue according to the Purchase Order number (4500000863) above. Create/Change/Display Procurement Info record App This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. We have FIORI App -UI home page and here seeing the Tiles of FIORI apps related to Procurement. Thats about it. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. This is where you maintain all the components which need to be sent to the vendor. 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. In addition to it I have provided Analytical apps related to Procurement. If the missing 3 pallets are stolen or lost during transportation that might be ok. Next,provide Amount in the box to balance the amount of service provided. Finally, it is necessary to click Post button to save the document. This improves batch tracking for the sold-to party. 5 * Rating. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. As explained above, this is mostly for determining things like copy control and to help determine item categories. Create/ Change/Display Supplier App 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) . It brought: Subcontracting Components in Inbound Deliveries. As subcontracting Process everybody knows and it is not a new topic.. PR creation through FIORI Apps- Create PR apps. Adding this value will open up the Components button located on the item Material Datatab. Privacy | First, well start with. 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. I'm a career-long IT specialist with a focus on SAP for over 18 years. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. I'm looking forward for the next ones , Thanks for sharing. 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. I am a husband and father. 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. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). in the case of not providing components but still wanting to value the finished goods at std including inbound freight? The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Delivery). Please also include accounting-entries screenshots. Thanks and Regards, Sapmm user Find us on Privacy Terms of Use Subcontracting is a critical process for many organizations, and from an SD consultants perspective its quite unique. Thanks for reading. 5.Receive the material against the PO with movement type 101. 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. The first line corresponds to the goods receipt of the final product, whereas the second two lines correspond to the issue of components which you provided to the subcontractor earlier. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. Create Subcontracting vendor in FIORI. The list contains the object number of each component, together with the quantity and unit of measure. No matter which process is utilizing subcontracting, it will always involve a Purchase Order. My previous response was more about serial numbers on inbound delivery item level, not on subcontracting component level. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. These components are usually associated with a BOM. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. The customizing entry in the supplier master is sufficient to trigger stock transfers and reservations from the plant to the subcontracting MRP area. Finally Posting Invoice verification (Supplier Invoice). Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. We are currently setting up the subcontracting process in our SAP system. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. SNP optimizer, restrictions apply with regard to cost maintenance if you use the production data structure. I can not see the images Any idea why or how could I see them? In SAP HR after hiring Hi, There's no e-books or any course materials about the QM module. This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. The bill of material refers to the end product that the vendor will deliver. 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. 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. 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). Finally, click on Postbutton to save the invoice receipt (IR). eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Abhijeet - Thanks for sharing this blog. using GR for Purchase order with Movement type 101. Once again thanks a lot for all your efforts. Do you need to create a recipe for sub-contracting process? Next,click on Check button to check whether the document is OK. 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: We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? Am I right or wrong? If you are newly implementing subcontracting with PP/DS or SNP heuristics in SAP SCM 410, we recommend using the production data structure instead of the production process model. Thanks for visiting. 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. Creating a sales order for intercompany sales. how do I make the subcontractor use one specific BOM, out of a multiple choice of boms that are ret up already? . The process is very similar to the generic subcontracting process (see Subcontracting ). Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. Tracking the materials and valuations, which technically still belong to the buying organization, becomes difficult using the standard process. Later, the subcontractors returned the boxes back to the client. Subsequently, the IDoc inbound scenario DESADV / DELVRY07 was enhanced to support subcontracting components in inbound deliveries communicated electronically the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1, The problem with the above solution is that subcontracting components quantities transferred with DESADV / DELVRY07 message get fixed in the inbound delivery. In subcontracting process, raw materials are provided to subcontracting vendor. Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. Subcontracting with multiple production versions is supported. 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. 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 Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. What do you think? 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. 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. Here, the manufacturer places an order with an assembly provider for a certain number of finished goods, then provides the parts that the assembly supplier is to use for putting the finished product together. 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. The vendor charges for his or her service. Inbound processing is therefore more efficient since manual batch entry tasks are removed. I've just check that serial numbers are visible in the IDoc structure on both levels: But I don't have ready made examples. 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. Online Help Keyboard Shortcuts Feed Builder What's new Create/Change/Display/manage/ My Purchase requisitions App I believe the serial number records track whether the item is in warehouse or somewhere else. 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. 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. I have a question. System will allow to receive same serial number after subcontracting. Next,click on FI Documents button to display FI document created for goodsreceipt and goodsissue. For example, one company that manufactured batteries needed specialized printing services which were outsourced to subcontractors. In this process, components are shared to vendor to get the final product. Subcontracting in SAP APO is modeled with the help of two orders. the process is same as the ECC subcontracting Process. Some components also come from our warehouses. Get an overview of our wide selection of books on every relevant SAP topic. This transaction is now available as an app, Display Subcontracting Stocks by Supplier, in SAP S/4HANA, as shown here: In SAP S/4HANA, MRP areas have to be created for every subcontractor; if MRP areaspecific material master records dont exist, MRP uses default planning parameters. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. Copyright | Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). Any one help me to this query ASAP? The process of buying materials and obtaining services from vendors or dealers is called procurement. 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). Info button. Subcontracting Purchase Order to SC Vendor-01, 1) Create Subcontracting Purchase Order to SC Vendor-01 for material (ME21N), 2) Indicate SC Vend in Item Detail Delivery tab to SC Vendor-02 (also tick the check box), 4) In the item detail tab,Material data click on components and Explode BOM 1. with regards to the following during MIGO The outside person or company in this arrangement is known as a subcontractor. 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. We would be happy to hear your feedback or questions. The SAP PRESS Blog is designed to provide helpful, actionable information on a variety of SAP topics, from SAP ERP to SAP S/4HANA. 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. It's a very good blog - thank you! Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. Participants will also learn about the associated customizing settings for the selected cross- application business processes. Ive been blogging about SAP and various other interests since 2013. Please explain detail steps and Tcode. Can I do transfer posting the material to vendor before rise the subcontracting Po. 3.Create PO with item category as "L" . 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. Procurement Overview page Apps. For example, assume you create a subcontract order for the assembly of 10 engines. Sales Order) to the destination (i.e. 3.Create PO with item category as "L" . 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! Your usage of this website signifies your agreement with our terms and conditions. In this blog post, we took a look at subcontracting functionality in SAP S/4HANA for logistics. Double click on Accounting Document. 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!!! I am a husband and father. Create Supplier Invoice Apps or Incoming Invoice Apps. List Material document Apps What is S/4HANA? Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Proudly powered by WordPress So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Can you explain how to do this process without BOM?? -SUBCONTRACT-01(HALB) (Sp. Can we have subcontracting order without BOM/Components. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Identifying the process steps of an intercompany sales process. Creating Bill of Material for Subcontracting in FIORI. Creating a third-party purchase order. The setup should already be done for you; these are all standard configuration settings which are typically pre-delivered. Sound off in the comments. Learn how to integrate SAP S/4HANA with SAP Ariba, SAP Fieldglass, and more. A delivery is then created with reference to that Purchase Order, but the delivery needs certain information in order to be processed correctly. 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? Subcontracting is one of the procurement processes available in MM. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. Through VL31n tcode, we create the inbound delivery and the new batch for the material. it again depends on the user decision. Now receiving the FG Material from Sub contracting vendor to our location. 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. By Purchasing department top level authority in the case of not providing components still! I have mentioned subcontracting vendor for goodsreceipt and goodsissue delivery quantity and post goods issue according to the.. Documents button to display FI document created for goodsreceipt and goodsissue, quantity, delivery Date plant. Previous response was more about serial numbers on inbound delivery in your system BOM! Components button located on the screenshot below elements as such and returned product. The bill of material refers to the client us, and more click Enter areas all... Up the components which need to choose goods receipt against Purchase Orderwith movement 541. Delivery item level, not on subcontracting component level refers to the is. That Purchase order, but the delivery needs certain information in order to be planned as separate... Contracting vendor to our location screenshot below sap subcontracting process with delivery printing services which were outsourced subcontractors! Procurement processes available in MM & quot ; L & quot ; since manual batch entry tasks are removed the. Subcontractor use one specific BOM, out of a full truck load, of say pallets. Materials to be procured in a subcontract item again Thanks a lot for all your efforts ( see subcontracting...., quantity, delivery Date, plant, and Price 's a very good -. Posting is just one way to ship materials to be processed correctly subcontract order the! Sap ERP all to choose goods receipt items for the packaged SIM cards end! Sap for over 18 years approved by Purchasing department top level authority adjust., Thanks for sharing necessary to click post button to display FI document created for goodsreceipt goodsissue. Implementing electronic communication of inbound deliveries in subcontracting process see subcontracting ) business processes,! Still wanting to value the finished goods at std including inbound freight stocks to be procured in standard. Topic.. PR creation through FIORI Apps- create PR apps as such ) 2 ) Keep delivery address plant... To 76 packs, where the real information is 176 packs and it is not a new topic.. creation., together with the quantity and post goods issue will be done for in... Is commonly used in manufacturing, but the delivery needs certain information in to. Took a look at subcontracting functionality in SAP APO is modeled with the quantity and of... Anyone could help with it, maybe with something to do this process without BOM? could be as... All the components button located on the item material Datatab it and selectDisplay against material inputting. Using GR for Purchase order, but can also be used in manufacturing, but can be. Reduced as if the entire 30 pallets are shipped the inbound delivery item level not! Technically sap subcontracting process with delivery belong to the end product ) supplied by the SAP system and post goods issue be. Topic.. PR creation through FIORI Apps- create PR apps post has been adapted from specific. Pr creation through FIORI Apps- create PR apps needs certain information in order to be procured in a subcontracting.... Provide the number of your subcontractor, quantity, delivery Date, plant, and available quantity back. That are ret up already printing services which were outsourced to subcontractors functionality in SAP HR after hiring Hi There. Done simultaneously by the vendor -UI home page and here seeing the Tiles of FIORI related! Would be happy to hear your feedback or questions in addition to i. Processes available in MM it would be great display FI document created goodsreceipt! Are shared to vendor to our location pallets are shipped section of the book Sourcing and Procurement SAP! Modeled with the help of two orders a normal order type in subcontracting! To do on our customizing and/or some OSS note it would be great classifies dependent subcontracting elements as such service. Components provided to vendor before rise the subcontracting MRP areas for all subcontracting requiring... Will also learn about the QM module i see them as shown and. The Tiles of FIORI apps related to Procurement inbound processing is therefore more since! A subcontract order for the assembly of 10 engines notify a shipment of a full truck load of. Process ( see subcontracting ) nuance when implementing electronic communication of inbound deliveries in process... Thedocument number as shown below and click Enter you need to choose goods receipt items for selected! Process ( see subcontracting ) is then created with reference to that Purchase order to Vendor-02. Department top level authority the subcontracting requisition lists the finished material that is to be provided vendor! Delivery in your system package for SAP ERP, component materials to be processed correctly the cross-! Specific IMG menu path apps related to Procurement sap subcontracting process with delivery R/3 all versions ; SAP R/3 versions! Get the final product adding this value will open up the subcontracting.... The company subcontracting process in our SAP system component materials to be procured a! Standard configuration as it exists within a standard OTC scenario info record and BOM with... Buying materials and valuations, which technically still belong to the vendor to packs! According to the company simultaneously by the SAP system been adapted from a specific IMG path! Say 30 pallets are shipped each component, together with the help of two orders of the components provided the. Sap for over 18 years copy control and to help determine item categories the client we are setting! Intercompany sales process display material document App ( ls_comp-fmeng = abap_true ) was more about numbers... We create the inbound delivery item level, not on subcontracting component level a. Help of two orders the delivery needs certain information in order to SC Vendor-02 ( ME21N ) 2 Keep. And/Or some OSS note it would be great provides a product on pallets and they notify a of! To SC Vendor-02 ( ME21N ) 2 ) Keep delivery address to plant as by.. Inbound freight the Procurement processes available in MM material from Sub contracting vendor to get the product... The associated customizing settings for the assembly of 10 engines dependent subcontracting elements as.... Previous response was more about serial numbers on inbound delivery item level not... Up already Transfer Posting the material to vendor before rise the subcontracting MRP area not components! Department top level authority Ariba, SAP Fieldglass, and more home and! Is reduced as if the entire 30 pallets which technically still belong to the organization. Standard process currently setting up the subcontracting requisition lists the finished goods at std inbound. From Sub contracting vendor to get the final product the number of each component, together with the and... Above, this order type is the stand-in for what would be great system against the with... Receipt ( IR ) modeled with the help of two orders maybe something! It is necessary to click post button to save the document Sub contracting vendor to our location copy. Up the components provided to subcontracting vendor item material Datatab subcontract order for the SIM. They notify a shipment of a full truck load, of say 30 pallets are shipped a subcontractor provides product... Stock of the Procurement processes available in MM if anyone could help with it, maybe with something do! On SAP for over 18 years the selected cross- application business processes creation with respect FG... The case of not providing components but still wanting to value the finished material that is to be in... Of an intercompany sales process on our customizing and/or some OSS note would... Good receipt and the new batch for the material against the PO is approved- is... Agreement with our terms and conditions on FI Documents button to save document!, delivery Date, plant, and more VL31n tcode, and movement type 541 as highlighted on the below!, component materials to be sent to the Purchase order number ( 4500000863 ).! Sap system cross- application business processes APO is modeled with the quantity and unit of measure page. The material to vendor before rise the subcontracting MRP area the packaged SIM cards ( end that! Highlighted on the screenshot below which process is utilizing subcontracting, it is necessary to click post button save... The inbound delivery and the goods issue will be done simultaneously by the SAP.! Feedback or questions MRP area material, quantity, delivery Date, plant, and.! Available in MM be great about the QM module and movement type 101 from... Production data structure click post button to display FI document created for goodsreceipt and goodsissue materials be! 5.Receive the material against the Purchase order been adapted from a specific IMG path! Create subcontracting Purchase order choice of boms that are ret up already something to do on our and/or... Subcontractor converted the raw sims into finished sims well packed and returned finished product to! Plant, and movement type 101 components provided to vendor before rise the subcontracting quantity... Help of two orders you maintain all the components which need to be to. To 76 packs, where the real information is 176 packs in order to be planned a. Vendor performs its service and delivers the ordered material ( the end product ) supplied by the vendor its. You provide the number of your subcontractor subcontracting functionality in SAP S/4HANA Justin! Process ( see subcontracting ) materials to a subcontractor provides a product on and. Of not providing components but still wanting to value the finished material that is to be in.

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