Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? Creating a sales order for intercompany sales. Account Assignment and Item Category are usually blank in a subcontracting PO. Delivery of components to subcontracting vendor (ME2O) The shipments are made against the open qty through the SC requirements, unless someone knows of another method to ship that links the delivery to the SubCon PO. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all . Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. 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. System automatically selects movement type 101 O (GR to SC Vendor). If anyone could help with it, maybe with something to do on our customizing and/or some OSS note it would be great. When that step is completed, the vendor returns the items to your plant and the are received back into the production process or as a finished good. Later, the subcontractors returned the boxes back to the client. The list contains the object number of each component, together with the quantity and unit of measure. Inbound processing is therefore more efficient since manual batch entry tasks are removed. It will open the screenshot shown below. Display Material document App 4) In the item detail tab,Material data click on components and Explode BOM 2, Goods receipt for first subcontracting purchase order items (MIGO), 1) This is generally done when SC Vendor-01 has sent confirmation of sending the goods to SC Vendor-02, As we have maintain delivery address of SC Vendor-02 in the delivery tab of first purchase order. Process Flow. 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. A good explanation of Subcontracting process for 2 level. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Sub contracting Info Record Created in FIORI. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Please note the movement types used: 101 for Goods Receipt and 543 for Issue of Components. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. Available quantity at the subcontractor is back to 76 packs, where the real information is 176 packs. Go to next lesson: Vendor Consignment Process in SAP, Go to previous lesson: SAP Stock Transfer Order and Stock Transfer Process, Go to overview of thecourse: SAP MM Training. SAP MM Procure To Pay Architect (must be good in PP too) Starts 3/13 (or 3/15); duration: 3 + months Location: remote and onsite in Denver, CO - MST hours (local or west coast candidates preferred) SAP Training Shop is not currently supported on Internet Explorer. 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. Your usage of this website signifies your agreement with our terms and conditions. The stock of the components provided to vendor is reduced as if the entire 30 pallets are shipped. Upon issuing a subcontracting PO and shipping out the components to the supplier, the buyer doesnt technically receive updates on the production of the order until the final product or subassembly with the components is shipped back from the supplier to the buyer. Subcontracting materials are sent to vendors for processing finished products. user will convert to PO. Posting the goods receipt for a third-party purchase order. 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). 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. How to edit personnel no. Next, click OK checkboxes as shown below. I have a question. As explained above, this is mostly for determining things like copy control and to help determine item categories. Its being processed by subcontracting vendor, convert it to semi-finish material and deliver back. with regards to the following during MIGO 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. BOM Explosion to determine the Raw material components provided to Subcontracting vendor. This tutorial will provide detailed guidance about working with subcontracting in SAP ERP system. Maintain subcontracting MRP areas for all subcontracting suppliers requiring provision stocks to be planned separately from requirements. The components are posted to the stock of materials provided to the vendor. Thanks for your reply. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. In subcontracting process, raw materials are provided to subcontracting vendor. Raw Material (SUBCON-RM01) (ROH) It can also be done through via MIGO transaction. Using PO creation App in FIORI we are creating PO with reference to PR. Can we send Serialized component details as well in DESADV? Material document posted and stock is placed in our location. 2. 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. Without knowing the error message, it is tough to diagnose the issue. Executing an intercompany sales process. Get an overview of our wide selection of books on every relevant SAP topic. Legal Disclosure | I am a husband and father. The components that the vendor needs to manufacture the end product are specified in the subcontract order. It is also possible to see accounting documents that were automatically generated by the SAP system during posting of material movements. How to Configure SAP S/4HANA Asset Maintenance Subcontracting. What is the process to create a RMA for a subcontract purchase order? How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. (It is already delivered). 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. 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. Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. the process is same as the ECC subcontracting Process. I'm a career-long IT specialist with a focus on SAP for over 18 years. We are currently setting up the subcontracting process in our SAP system. The system will generate a purchase order number internally. Also in previous versions of SAP ERP, you could check subcontracting stocks by supplier by running reports from a specific IMG menu path. Now receiving the FG Material from Sub contracting vendor to our location. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. List Material document Apps Editors note: This post has been adapted from a section of the book Sourcing and Procurement with SAP S/4HANA by Justin Ashlock. That is confirmed by the note 1397948 Subcontracting: Components cannot be provided using IDoc /SPE/IDOC_INPUT_DESADV1. So, how does SAP know when and how to copy data between these two objects? Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Now, click Explode BOM button to open the below screen, where you provide your components to the subcontractor. 2.Maintain the BOM for the material. Do you have a question and want it to be answered ASAP? Next, click OK checkboxes as shown below. 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N) 2) Keep delivery address to plant as by default. 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. The vendor will be billed only for items delivered. SAP Steps: 1.Create the finished goods material code. This is an unofficial blog about SAP certification, SAP training, and other things related to one of the world's leading ERP system. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). 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? Also, you need to provide Material, Quantity, Delivery Date, Plant, and Price. You create a delivery for the lenses to be shipped to your vendor. Required fields are marked *. Once again thanks a lot for all your efforts. I've been blogging about SAP and various other interests since 2013. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. Please also include accounting-entries screenshots. This blog is independent and NOT affiliated with SAP SE (the company behind SAP ERP system). Nice docs. Privacy | System will allow to receive same serial number after subcontracting. To receive material against the purchase order, SIM cards and packaging materials need to be issued to the subcontractor. Subcontracting Purchase Order to SC Vendor-02, 1) Create Subcontracting Purchase Order to SC Vendor-02 (ME21N). Finally, it is necessary to click Post button to save the document. This creates a host of additional transactions for each subcontracting order and doesnt scale well. Click on Simulate button which will notify you of any errors. Next,provide Amount in the box to balance the amount of service provided. Do Invoice Verification for first subcontracting purchase order (MIRO), Goods receipt for second Subcontracting purchase order items (MIGO). This blog post will be more useful to new consultants in S/4HANA EM -Streamlined Procurement & Sourcing. A typical example in manufacturing would be assembly. How to receive additional components left after making finished product. 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. Procurement Info record created in FIORI using Create Procurement Info record FIORI Apps. Create Subcontracting vendor in FIORI. Lets take a closer look at the handoff from Purchasing to the SD Delivery. As subcontracting Process everybody knows and it is not a new topic.. The process is as follows: Select PO type L when creating the purchase order for a subcontracted item. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. 4.Issue material to vendor with movement type 541. This purchase order shows up in the ME2O transaction. Really its very useful for content. Please keep posting the knowledge. ME2O after purchasing and before inbound delivery creation. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. ME2O, Subcontracting PO, VGPOS, VGBEL, RM06ELLB , KBA , LE-SHP-DL , Delivery Processing , Problem. When delivery papers are needed, a delivery should be created. Receive IBD for the Header ( serialized) as well as Batch and Serial number for components as well through DESADV idoc. How do we determine and get the alternate BOM2 in subcontracting PO creation level? 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. 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. Great blog. Posting an incoming supplier invoice. If the missing 3 pallets are stolen or lost during transportation that might be ok. 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. As a result, the material document will consists of the following items: The goods receipt will be valuated at the subcontract price plus the value of the SIM cards consumed. We would love to hear your feedback in the comments section below. 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. Next,click on Check button to check whether the document is OK. Goods receipt items for the packaged SIM cards (end product) supplied by the vendor. Finally, click on Post button to post the document. It's a very good blog - thank you! Subcontracting components in an inbound delivery via DESADV IDoc Context Subcontracting purchasing with inbound deliveries used to be a paint due to problems with components provided to vendor processing - see the notes: 645119 - Problems for subcontracting using delivery Read More LE (Logistics Execution)MM PurchasingSAP ERPSAP S/4HANA 9 Did you learn something new? In MIGO, use Transfer Posting document type against Other, and movement type 541 as highlighted on the screenshot below. 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!!! You can then manually create deliveries to the vendor by selecting the materials you wish to send and clicking the Create Delivery button. The consumption of the components is posted. 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. Thanks a lot. Lets start with discussing the steps that are involved in the subcontracting process in SAP. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. 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. Procurement Overview page Apps. 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). At the time of receipt, the raw materials for each order item will be determined and the system will create a goods issue accounting entry item for each raw material. PR approval App How to Repackage a Transport Request (TR) in SAP? The components are then supplied to the vendor. Theme: Baskerville 2 by Anders Noren. Easily understood and completed my Sub-contracting entry. 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. In this process, components are shared to vendor to get the final product. 5 * Rating. Searching PR creation apps in Apps Finder in FIORI screen. 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. Subcontracting process is generally used in most of manufacturing industries. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Creating a third-party purchase order. Can you explain how to do this process without BOM?? he can add text note required if any notification sent to his next level approver. In this video you can see a complete SAP Subcontracting process (Subtitles available) with following steps:- Planning Finish Good (MRP Run)- Automatic conver. Here i have mentioned Subcontracting vendor creation, subcon info record and BOM creation with respect to FG material. The materials that are provided to the subcontractor are managed as stock provided to a vendor. My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Create a subcontracting Purchase Order (ME21N) Click on "Material Data" tab under "Item details" and then click on "Components" to view the components / make changes. Thx. 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. Analytical apps related to PR, PO, GR, IV- . Subcontracting with multiple production versions is supported. In ME21N transaction, you need to select a Document Type and provide a Vendor as shown on the below screenshot: In the Item Overview screen, you need to use Item Category L which is used for subcontracting documents. Thanks for visiting. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. Sound off in the comments. It means that the Cost(per unit) which is reflecting in MIGO is sum of raw material and the additional cost given in condition tab in subcontract PO. Double click on Accounting Document. Can we have subcontracting order without BOM/Components. Is this possible? 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. Try to test the IDocs with WE19 transaction. Thats about it. I am a husband and father. If a purchase info record has been maintained, the service charges are defaulted into the purchase order. During the MRP run, the system explodes the BOM requirements and classifies dependent subcontracting elements as such. Here in the highlighted box you provide the number of your subcontractor. 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. Imagine the following, quite typical scenario. Do you need to create a recipe for sub-contracting process? Im a career-long IT specialist with a focus on SAP for over 18 years. Finally, you save the subcontracting purchase order. This differs from classic SAP ERP for subcontracting, in which you could plan either with or without MRP areas. Start it and selectDisplay against Material Documentwhile inputting thedocument number as shown below and click Enter. Into the purchase order items ( MIGO ) process to create a delivery for the to... Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from source... More efficient since manual batch entry tasks are removed as if the entire pallets... Process is as follows: Select PO type L when creating the orderusing..., VGBEL, RM06ELLB, KBA, LE-SHP-DL, delivery Date, plant, and movement type as! Sap topic might be ok our terms and conditions FIORI we are currently setting up the subcontracting process by. The source ( i.e 1.Create the finished goods material code guidance about working with subcontracting SAP... With our terms and conditions a purchase Info record FIORI Apps doesnt scale well together with the quantity unit! Sap isto do posting of Invoice receiptagainst the purchase order items ( MIGO ) lets take a closer look the. A lot for all subcontracting suppliers requiring provision stocks to be answered ASAP your usage of this website signifies agreement! Transactions for each subcontracting order and doesnt scale well type 101 as shown below ) ( Sp specific menu... Em -Streamlined Procurement & Sourcing serial number 100020 to the vendor by selecting the materials you to. Request ( TR ) in SAP ERP system subcontracting PO, GR, IV- material Master for. By the SAP system during posting of material movements might be ok with our terms and conditions manufacturing! ( Sp material ( SUBCON-RM01 ) ( ROH ) it can also be done through via MIGO.. Section below system during posting of Invoice receiptagainst the purchase orderusing the transaction MIRO specified! Tasks are removed 541 movement type 101 O ( GR to SC vendor ) when creating the purchase order 'm! Was released consultants in S/4HANA EM -Streamlined Procurement & Sourcing be shipped to vendor. Third-Party purchase order for a subcontract purchase order to your vendor to subcontracting vendor used... With it, maybe with something to do this process, raw materials are sent to vendors for finished... Purchase order shows up in the comments section below IBD for the lenses be. Explained above, this is mostly for determining things like copy control and to help determine categories. Have a question and want it to be issued to the subcontractor that the vendor stock Monitoring transaction ME2o. For second subcontracting purchase order for a third-party purchase order number internally ) Keep address... System will allow to receive material against the purchase orderusing the transaction MIRO like copy control and to help item. 76 packs, where you provide the number of each component, together with the quantity and post receipt! Components as well through DESADV IDoc is placed in our SAP system during posting of Invoice receiptagainst purchase! Vendor by selecting the materials that are involved in the subcontracting process in SAP system automatically selects type... We can see the PO is saved, you need to provide material,,., SIM cards and packaging materials need to choose goods receipt of pallets. And father to determine the raw material ( SUBCON-RM01 ) ( ROH it. Affiliated sap subcontracting process with delivery SAP SE ( the company behind SAP ERP, you adjust the inbound quantity... Everybody knows and it is not a new topic using IDoc /SPE/IDOC_INPUT_DESADV1 like. Have a question and want it to semi-finish material and deliver back you then. Required if any notification sent to vendors for processing finished products be answered ASAP im going highlight... Has been maintained, the system explodes the BOM requirements and classifies dependent elements... After subcontracting Purchasing to the client boxes back to the subcontractor are managed as provided. 541 as highlighted on the screenshot below affiliated with SAP SE ( the company SAP! 'M a career-long it specialist with a focus on SAP for over 18 years by the SAP system we. Delivery button transactions for each subcontracting order and doesnt scale well to be issued to the subcontractor for repair RM06ELLB! A subcontractor provides a product on sap subcontracting process with delivery and they notify a shipment a... Me2O ) to manage this inventory a full truck load, of say 30....: components can not be provided using IDoc /SPE/IDOC_INPUT_DESADV1 this creates a host of additional transactions each! -Streamlined Procurement & Sourcing more efficient since manual batch entry tasks are removed know when and to! Subcontracting process in SAP ERP for subcontracting materials ( MM01 ), subcontract SUBCONTRACT-01... You of any errors efficient since manual batch entry tasks are removed is as follows: Select PO L! Button to post the document IBD for the lenses to be planned separately from requirements goods material.! Once your PO is saved, you need to create a recipe sub-contracting. Feedback in the subcontract order system explodes the BOM requirements and classifies dependent elements! Orderwith movement type 101 O ( GR to SC vendor ) blank in a PO... Data between these two objects is approved- this is mostly for determining things like copy control and to determine... Subcontractors to perform specific pieces of that service to manufacture the end product are specified in the box! This creates a host of additional transactions for each subcontracting order and doesnt scale well and... That is confirmed by the note 1397948 subcontracting: components can not be provided using IDoc.... As shown below and click Enter every relevant SAP topic SC vendor ) in! Steps: 1.Create the finished goods material code all subcontracting suppliers requiring stocks... Left after making finished product or quality inspection doesnt scale well efficient since manual batch entry tasks are removed sap subcontracting process with delivery... Vendor is reduced as if the entire 30 pallets be used in processes. Contains the object number of each component, together with the quantity and unit measure! ( i.e ( ME2o ) to manage this inventory does SAP know when and how to same. Of components notification sent to his next level approver click on Simulate button which will you... Is Classical App and looks like our ECC PO screen after subcontracting should be created Date plant. In previous versions of SAP ERP, you can use the vendor quality inspection can send. Would be great supplying a service and hiring subcontractors to perform specific pieces of that.. Migo transaction material SUBCONTRACT-01 ( HALB ) ( Sp screen, where the real is... Sap ERP system ) ), goods receipt and 543 for Issue of components: components can not be using! To be issued to the client charges are defaulted into the purchase order and for! Plant as by default terms and conditions L when creating the purchase orderusing the transaction MIRO button which will you. Setting up the subcontracting process for 2 level and serial number after subcontracting goods... A delivery should be created does SAP know when and how to do on our customizing some! It specialist with a focus on SAP for over 18 years good explanation subcontracting! Very good blog - thank you either with or without MRP areas for all subcontracting suppliers requiring stocks. Im a career-long it specialist with a focus on SAP for over 18 years contains... Are copied from the source ( i.e ( MIRO ), goods receipt of 27 pallets delivery papers needed. Well as batch and serial number after subcontracting creates a host of additional transactions each... To vendors for processing finished products to manage this inventory can not be provided IDoc. Detailed guidance about working with subcontracting in SAP ERP, you need to be shipped to your vendor our system! Its being processed by subcontracting vendor creation, subcon Info record has been maintained, the system will a! Are shared to vendor with 541 movement type 541 as highlighted on the screenshot below sap subcontracting process with delivery selectDisplay. 101 as shown below and click Enter Classical App and looks like our ECC PO.! Selects movement type 101 as shown below Invoice receiptagainst the sap subcontracting process with delivery order number internally materials need to choose receipt... A subcontract purchase order for a third-party purchase order is, already we raw. Subcontracting in SAP ERP system ) vendor with 541 movement type 101 O ( GR to SC vendor.! Vendor needs to manufacture the end product are specified in the subcontract order scale well service provided truck. Purchase Info record created in FIORI screen items delivered subcontract purchase order and! Fiori screen Steps that are involved in the ME2o transaction tough to diagnose the Issue batch entry tasks are.! Automatically selects movement type 101 as shown below can you explain how to do this process BOM... Amount of service provided closer look at the handoff from Purchasing to subcontractor. Here in the highlighted box you provide the number of each component, together with the and. Receipt for second subcontracting purchase order shows up in the comments section below subcontracting in SAP isto do of... Specific pieces of that service SE ( the company behind SAP ERP for subcontracting materials ( MM01 ) subcontract. Do this process without BOM? number for components as well through DESADV IDoc App sap subcontracting process with delivery FIORI create. To determine the raw material components provided to vendor is reduced as the... | system will generate a purchase order see the PO is saved, you adjust the inbound delivery quantity post! Our customizing and/or some OSS sap subcontracting process with delivery it would be great not affiliated SAP! App and looks like our ECC PO screen Monitoring transaction ( ME2o ) to manage inventory! Subcontracting process, components are shared to vendor with 541 movement type 101 (! To save the document IDoc /SPE/IDOC_INPUT_DESADV1 to our location the PO is saved, you could plan with... In FIORI screen behind SAP ERP system ) and click Enter from the source i.e!, raw materials to vendor is reduced as if the entire 30 pallets are stolen or lost transportation...
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