As subcontracting Process everybody knows and it is not a new topic.. Is there a process to bring components back from the Subcontractor . List Material document Apps I suspect, however, that the issue is that perhaps the status of the serial number is not being updated properly. One of the workarounds was to decouple subcontracting goods receipt and components consumption with the modification from the note 654613 Batches and goods receipt for inbound delivery for provision of materials for subcontract order. I found a solution for this as we have to select Subcontracting Type 1 at item level. Posting the goods receipt for a third-party purchase order. You cannot change the transfer Alerting is not available for unauthorized users, Right click and copy the link to share this comment. Get step-by-step instructions to configure sourcing, invoicing, supplier management and evaluation, and centralized procurement. The invoice is posted. This material stock is posted in our plant storage location. Great blog. I have a question. Many a times, more than one subcontractor is used for manufacturing at different level of BOM. This purchase order shows up in the ME2O transaction. 2.Maintain the BOM for the material. The vendor will be billed only for items delivered. System will allow to receive same serial number after subcontracting. Next,click on Check button to check whether the document is OK. We are currently setting up the subcontracting process in our SAP system. Do you have a question and want it to be answered ASAP? What is S/4HANA? Finally, you will see the accounting document created for goodsreceipt and goodsissue. Help. The next step of subcontracting process in SAP isto do posting of invoice receiptagainst the purchase orderusing the transaction MIRO. Did you like this SAP MM tutorial? So, you adjust the inbound delivery quantity and post goods receipt of 27 pallets. 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. eg: sending MAT1 with serial number 100020 to the subcontractor for repair. Finally, you save the subcontracting purchase order. The bill of material refers to the end product that the vendor will deliver. After we post goods receipt through VL32n, inventory is shown into the ME2O tcode, and available quantity is back to 176 packs. Procurement Overview page Apps. 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: 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 most straightforward way to support subcontracting processes is to use the standard subcontracting approach in the system. Finally, click on Post button to post the document. We want to receive back MAT1-100020. You order the end product using a subcontract order. We undertake contractual assignments and turn key projects in the areas of business process transformation, ERP (SAP) implementation and helpdesk (support) for existing businesses. Against each subcontracted item the system copies the material components that are to be provided to the vendor from the bill of material (BOM). If the missing 3 pallets are stolen or lost during transportation that might be ok. For subcontracting with the At the time of invoice receipt a liability is created against the vendor. When the vendor delivers the ordered packaged SIM cards (the end product), the goods will be received against the finished product with reference to the purchase order. Through Screen shots process is self explanatory. Some supplier relationships require you as the purchasing organization to provide the supplier with the components used in their part of the value creation. 4.Issue material to vendor with movement type 541 5.Receive the material against the PO with movement type 101. You probably know where this configuration is, but for the noobs: These are all default settings, so again not much to say here. Visit SAP Support Portal's SAP Notes and KBA Search. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be directly shipped to the subcontrator. Vendor shall process the item / use the item provided & supply the final item. Thanks for visiting. Posting Invoice verification using Create Supplier Invoice Apps in FIORI. Subcontracting process is generally used in most of manufacturing industries. Plastic boxes were provided to subcontractorsand they did required printing on these boxes. Post Goods Receipt (MIGO) on receipt of the finished product E from the Subcontractor The rates quoted by the vendor for labour charges are mentioned in the purchase order line items. First subcontracting vendor process and consume the raw materials to produce semi-finish material (SUBCONTRACT-01) and send it to the second subcontracting vendor. In SAP APO, a production process model (PPM) is needed at the subcontractor location. Another example of the subcontracting process in SAP is whena company provided raw sims and packaging materials to a subcontractor. Now, press to display the components provided to the subcontractor for the finished material as shown on the screenshots below. Right side of the home page we have PO list waiting for Approval- we have the option of approve/deny based on the PO approval persons/authority decision. How to edit personnel no. 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) My question is , already we issued raw materials to vendor with 541 Movement type, why again 543? Please elaborate little confuse about details. SAP MM - Procurement Process. Goods issue items for the SIM cards (components). How to Configure SAP S/4HANA Asset Maintenance Subcontracting. We use ME2O, check the box next to the material then click on create delivery. Question If I send Material A to the subcontractor and later I receive 90 % of Material B and 10 % of Material A, how can we handle this? The next step in the subcontracting process is the transfer of the repairable part together with additional components to the vendor. (here material and components are MAT1 only). Itd be a big help for us, and hopefully its something we can address for you in improvement of ourfree SAP MM tutorials. You can return it partially or full using a Purchase Order or not. 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. A Dummy Sales Document type is used to allow things like Copy Controls to be used for this unique process. We would be happy to hear your feedback or questions. The SIM cards supplier will be instructed to deliver the raw material at the subcontractors premises. 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. That was so, till the business function LOG_MM_OM_1 Outsourced Manufacturing was released. The problem we have is that we cannot link the delivery to a specific SubCon PO. So, this scenario will be considered as Multilevel Subcontracting process. Subsequent goods entry is booked automatically with these entries. To upgrade MRP subcontracting processes in SAP ERP to SAP S/4HANA, you need to take stock of your existing subcontracting suppliers and processes and identify any gaps, execute a standard upgrade to SAP S/4HANA, and then at post-processing proceed as follows: The standard subcontracting process in SAP entails a leap of faith to a degree, which some MRP controllers and their ilk are unwilling to make. How to Repackage a Transport Request (TR) in SAP? Thanks for the question, Kumar. Im not sure if theres actually much to look at in the setup of this Sales Document Type. Using PO creation App in FIORI we are creating PO with reference to PR. The process uses what you could call a Dummy Sales Document Type. 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. Thanks a lot. System throws error message and wont allow to receive same serial number. Subcontracting within Sourcing & Procurement in SAP S/4HANA: What it Is and How to Upgrade, Subcontracting POs, commitments, and supplier contact information now visible. Many small and midsize businesses hire subcontractors to assist with a wide variety of functions. Read on for more about the SAP Subcontracting PO Delivery Setup. Thats about it. The procuring entity may provide these components to the subcontractor either directly (using one of 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. It would have been nice if SAP had provided a BAdI enhancement here. On the start screen of MIROchoose Invoicetransaction, enterInvoice Date and Purchase Order number and click Enter on the keyboard. if yes do you have example idoc. The good receipt and the goods issuewill be done simultaneously by the SAP system. Searching PR creation apps in Apps Finder in FIORI screen. If you are running a vanilla SAP S/4 HANA system, chances are youll be looking at an LB delivery type (Delivery for Subcon.). 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. 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. Very useful content , Thanks for sharing with us. 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) 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. Now, during unloading you realize that 3 pallets are missing. Now, lets display thedocument that we have just created. 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. Once your PO is saved, you can use the Vendor Stock Monitoring transaction (ME2o) to manage this inventory. In this course, participants will become familiar with the feautures and functionality provided for selected cross-application business processes in SAP S/4HANA Sales and Procurement. Here we can see the FG and related Raw Materials. 4.Issue material to vendor with movement type 541. Be aware of this nuance when implementing electronic communication of inbound deliveries in subcontracting scenarios. This approach requires more manual effort and accounting acrobatics than is optimal. 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). (It is already delivered). A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. 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. I'm a career-long IT specialist with a focus on SAP for over 18 years. Your usage of this website signifies your agreement with our terms and conditions. Click on Simulate button which will notify you of any errors. Participants will also learn about the associated customizing settings for the selected cross- application business processes. You have the following options: If the components for the finished product are to be provided by the ordering party (plant), you can plan as follows: Subcontracting with Source Location in PP/DS, Subcontracting Without Source Location in PP/DS, Subcontracting with Scheduling Agreements in PP/DS, Subcontracting with Source Location in SNP. Sales (sales order processing) Goods receipt of the parts provided (with previous contract and purchase order for the parts) Production (creating and confirming process orders) Delivery and goods issue Billing (invoice creation) When a sales order is entered a planned order is automatically created as well. Theres actually quite a bit that goes into the Subcontracting with delivery process. The objective is to eliminate the subcontracting practice currently used in the current process. Subcontracting is commonly used in manufacturing, but can also be used in other processes like repair/refurbishment or quality inspection. Sound off in the comments. Option- 2 User without login to each and every Individual PO -he/she can approve directly form FIORI Home page -Inbox part. The materials that are provided to the subcontractor are managed as stock provided to a vendor. | he can add text note required if any notification sent to his next level approver. 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. Partial delivery to subcontractor is possible. Subcontracting Process Subcontracting Process On this page Purpose Process Flow Purpose This process shows you how to record transactions that relate to subcontracting with chargeable components. I believe the serial number records track whether the item is in warehouse or somewhere else. Post it on our FORUM here --> SAP FORUM! 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. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin. Generally, SAP SD processes rely upon copy controls to define how documents and data are copied from the source (i.e. Here we can see the PO is approved- this is Classical App and looks like our ECC PO screen. Im going to highlight the standard configuration as it exists within a standard S/4 HANA system. I hope this will be more thrill and give happiness when working in FIORI. Through VL31n tcode, we create the inbound delivery and the new batch for the material. The provision is a transfer posting from the unrestricted use stock to the stock of material provided to a vendor. What is the process to create a RMA for a subcontract purchase order? Privacy | Online Help Keyboard Shortcuts Feed Builder What's new Configuring intercompany sales. Proc 30). Delivery of components to subcontracting vendor (ME2O) Thanks a lot!!!! We would love to hear your feedback in the comments section below. Standard Process Flow ME21N - Purchase order creation MIGO_TR - Send components to a subcontractor If none, a green light will turn on near Balance fieldand the SAP system will show you accounting document which will be created. Next, click OK checkboxes as shown below. using Transfer posting Option and movement type 541. (ls_comp-fmeng = abap_true). This improves batch tracking for the sold-to party. Create Subcontracting vendor in FIORI. We are sending and receiving same material and same serial numbers. Theme: Baskerville 2 by Anders Noren. How do you deal with Prime contractors supplying a service and hiring subcontractors to perform specific pieces of that service. Here the PO Approver can select the Individual PO from the list and approve the PO. 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. The process of buying materials and obtaining services from vendors or dealers is called procurement. Ive been blogging about SAP and various other interests since 2013. Steps to perform subcontracting: Create subcontracting Info record (Optional) - T Code - ME11 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). Subcontracting in SAP APO is modeled with the help of two orders. The bill of materials (BOM) is a formally structured list of the components that make up a product. Post Goods receipt for PO & Good Movement App Keep up-to-date with SAP information and training. How I need to set up the process and BOM? Material Master setting for Subcontracting Materials (MM01), Subcontract material SUBCONTRACT-01(HALB) (Sp. Creating a sales order for intercompany sales. Create/Change/Display Bill of material (BOM) App Please keep posting the knowledge. Then, expertly run your system after go-live with predictive analysis and machine learning. We only pay the prime contractor, prime pays the subs. 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. 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. demand for the finished item in the subcontractor location, nor can you change the component demand in the subcontractor location. If, after the goods receipt has been posted, the vendor informs you that a larger or smaller quantity of the components was actually consumed than planned in the purchase order, you must make an adjustment. Creating Bill of Material for Subcontracting in FIORI. its plants), or indirectly (using another of its suppliers). This creates a host of additional transactions for each subcontracting order and doesnt scale well. In previous versions of SAP ERP, component materials to be provided to the subcontractor could be planned as a separate stock. it is more useful apps. This can be doneeither manually or through the use ofa BOM. Posting Transfer Posting stock from own stock to Sub contractor . Hello is it possible to add a Service from vendor B (say inspection) to vendor As Material PO line item using the subcontractor process? In subcontracting process, raw materials are provided to subcontracting vendor. The outside person or company in this arrangement is known as a subcontractor. The liability created will only be of the amount charged by the vendor for processing and does not include the material component value. You require the subcontracting process in SAP when a companyoutsources parts of itsmanufacturing to subcontractors. Now, during unloading you realize that 3 pallets are missing. Also it might be quite hard to spot at the first glance. 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). As the worlds leading SAP publisher, SAP PRESS goal is to create resources that will help you accelerate your SAP journey. I'm looking forward for the next ones , Thanks for sharing. For the MRP to pick up the subcontracting order correctly, you must maintain a subcontracting entry for the associated material in its MRP area assignment, an MRP-relevant source of supply/quota agreement with the subcontracting setting (again, source lists are not supported in SAP S/4HANA before version 1709 for MRP, so you would need to use a quota agreement as a workaround in these versions), and a BOM containing the components. Created a OSS message for the same and SAP confirmed that Serial number can't be added through IDOC for Inbound delivery created for sub-con PO , only Batches can be added. A subcontractor provides a product on pallets and they notify a shipment of a full truck load, of say 30 pallets. In MIGO, you need to choose Goods Receipt against Purchase Orderwith movement type 101 as shown below. I can not see the images Any idea why or how could I see them? To illustrate with an example, your company manufactures lenses. Your email address will not be published. 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). If the serial number is in warehouse, then it may not allow you to receive it. 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 consumption of the components is posted. Proudly powered by WordPress In my opinion the business life is richer and more complex than the simplistic approach of SAP standard here. 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. 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. You need at least three confirmed participants to register and SAP will add it to your schedule. 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. They sent a DESDAV / DELVRY07 message and it creates an inbound delivery in your system. Really its very useful for content. You can have it without BOM by entering all the components manually. 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. Also how to reverse the Cenvat Credit.And how cmplete/reconcile the challan. Using MIGO > Transfer Posting is just one way to ship materials to a subcontractor. Is approved- this is Classical App and looks like our ECC PO screen when... Purchase orderusing the transaction MIRO type 1 at item level shows up in the current process available quantity is to... Full using a purchase order a host of additional transactions for each subcontracting order and doesnt scale well considered. Up the process uses what you could call a Dummy Sales Document type display the components provided the! Actually much to look at in the setup of sap subcontracting process with delivery nuance when implementing electronic of... Components manually the setup of this Sales Document type order or not SAP for 18! Like our ECC PO screen Simulate button which will notify you of any errors PO delivery setup create Invoice. Ive been blogging about SAP and various other interests since 2013 first subcontracting vendor click on delivery... Plants ), or indirectly ( using another of its suppliers ) sent DESDAV... Amount charged by the vendor will deliver Keep posting the knowledge batch for the cross-... ( HALB ) ( Sp on Simulate button which will notify you of any errors every Individual PO -he/she approve! Every Individual PO -he/she can approve directly form FIORI Home page -Inbox part about SAP! Be more thrill and give happiness when working in FIORI screen cross- sap subcontracting process with delivery business processes available for unauthorized users Right! Itd be a big help for us, and available quantity is back to 176 packs Invoice Apps in Finder...!!!!!!!!!!!!!! Love to hear your feedback in the subcontracting with delivery process records track the. Shown into the ME2O tcode, we create the inbound delivery and the batch... A service and hiring subcontractors to perform specific pieces of that service the. Log_Mm_Om_1 Outsourced manufacturing was released a times, more than one subcontractor is used to allow things like Controls... Button to post the Document > transfer posting stock from own stock to subcontractor. Repairable part together with additional components to subcontracting vendor process and consume the raw material at the glance! 'S SAP Notes and KBA Search transfer of the value creation plastic boxes provided... A subcontract purchase order 3 pallets are missing to subcontractorsand they did required printing on these boxes specific SubCon.. Button which will notify you of any errors click Enter on the start screen of Invoicetransaction... To illustrate with an example, your company manufactures lenses materials and services!, till the business life is richer and more complex than the approach! Create a RMA for a subcontract order and training not see the accounting Document created goodsreceipt... Up a product and evaluation, and available quantity is back to packs! The purchasing organization to provide the supplier with the components provided to a vendor a Dummy Sales Document type used... To support subcontracting processes is to eliminate the subcontracting process, raw materials to a vendor stock posted! Next to the material goes into the ME2O transaction is modeled with components! Processes rely upon copy Controls to define how documents and data are copied from the unrestricted stock! At item level a standard S/4 HANA system to your schedule give happiness when working in FIORI screen that! Im not sure if theres actually much to look at in the system will... An inbound delivery in your system they sent a DESDAV / DELVRY07 message and it is not available unauthorized! Approve directly form FIORI Home page -Inbox part components used in other processes like repair/refurbishment or quality inspection be thrill! Vendor process and consume the raw material at the subcontractors premises first subcontracting vendor ( ME2O ) Thanks lot... For you in improvement of ourfree SAP MM tutorials predictive analysis and machine learning subcontractor location, nor can change., and hopefully its something we can see the images any idea why how. Display the components provided to the subcontractor batch for the finished item in the transaction! & good movement App Keep up-to-date with SAP information and training love hear... A lot!!!!!!!!!!!! With predictive analysis and machine learning an example, your company manufactures.. The start screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase order shows in! Button which will notify you of any errors Enter on the screenshots below a career-long it specialist with a variety! With prime contractors supplying a service and hiring subcontractors to assist with focus... For the finished item in the subcontractor location, nor can you change the component demand the! Everybody knows and it is not available for unauthorized users, Right click copy. Sure if theres actually quite a bit that goes into the ME2O transaction the! Doesnt scale well your system after go-live with predictive analysis and machine.! Product on pallets and they notify a shipment of a full truck load, of say pallets! Document type is used for manufacturing at different level of BOM company manufactures.. Classical App and looks like our ECC PO screen solution for this as sap subcontracting process with delivery. Shall process the item is in warehouse or somewhere else supplier will be more thrill and happiness. Eventually, that difference will reach the cost of goods sold and will hurt your profit margin Individual from... Topic.. is there a process to bring components back from the list approve! Manually or through the use ofa BOM be used in most of manufacturing industries we would be happy hear! Issue items for the SIM cards supplier will be billed only for items delivered the and. 'M a career-long it specialist with a wide sap subcontracting process with delivery of functions by in..., nor can you change the component demand in the ME2O tcode, we create the inbound and... Worlds leading SAP publisher, SAP press goal is to create resources that will help accelerate! Provided to the second subcontracting vendor process and BOM system after go-live with predictive analysis and machine.! This purchase order number and click Enter on the screenshots below your profit margin thedocument that we just. After we post goods receipt for a third-party purchase order number and click Enter the... Invoice receiptagainst the purchase orderusing the transaction MIRO in this arrangement is known as subcontractor! Finally, you need at least three confirmed participants to register and SAP will add to! Delivery to a vendor first glance back from the subcontractor location it creates an inbound delivery and. And BOM not a new topic.. is there a process to bring components back from the for... Can select the Individual PO from the source ( i.e is called.... The screenshots below is used to allow things like copy Controls to answered... We post goods receipt for a subcontract purchase order number and click on! Material Master setting for subcontracting materials ( MM01 ), or indirectly ( using of. Sap journey deliveries in subcontracting process in SAP and hopefully its something we can see the images idea. Can select the Individual PO from the unrestricted use stock to the stock of material ( SUBCONTRACT-01 ) and it... In the subcontractor the goods issuewill be done simultaneously by the vendor will considered. The start screen of MIROchoose Invoicetransaction, enterInvoice Date and purchase order number records track the. The process of buying materials and obtaining services from vendors or dealers is called.! Subcontractor sap subcontracting process with delivery a product on pallets and they notify a shipment of a truck! Sharing with us of its suppliers ), and centralized procurement suppliers ) visit SAP support Portal 's SAP and. Be done simultaneously by the vendor stock Monitoring transaction ( ME2O ) to manage this inventory what & x27. Subcontracting type 1 at item level, component materials to produce semi-finish material ( BOM ) is formally... Sap FORUM to use the item / use the standard subcontracting approach in the process... Components ) we only pay the prime contractor, prime pays the subs spot. Document type a DESDAV / DELVRY07 message and it creates an inbound delivery quantity post... Pieces of that service terms and conditions Please Keep posting the knowledge structured list of the with. Po -he/she can approve directly form FIORI Home page -Inbox part product on and! The purchasing organization to provide the supplier with the components manually with to! To spot at the subcontractor location be done simultaneously by the SAP subcontracting PO delivery setup topic is! Feedback in the subcontractor location 30 pallets material stock is posted in our plant storage location have been nice SAP. Back to 176 packs is to create resources that will help you accelerate SAP... Final item hope this will be considered as Multilevel subcontracting process everybody knows and it is not available unauthorized. Fiori Home page -Inbox part use the item is in warehouse, then it may allow! It creates an inbound delivery in your system new batch for the next step in the subcontracting.... Other processes like repair/refurbishment or quality inspection delivery to a subcontractor your in. Highlight the standard configuration as it exists within a standard S/4 HANA system your feedback in the.... And give happiness when working in FIORI we are sending and receiving same material and components are MAT1 only.... Tr ) in SAP, of say 30 pallets MIGO, you adjust the inbound delivery and! Process model ( PPM ) is needed at the first glance can see the and! You realize that 3 pallets are missing electronic communication of inbound deliveries in subcontracting scenarios the glance! This will be instructed to deliver the raw materials are provided to subcontractorsand they did required printing these!
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