Sub contracting and delivery from Project

[Former Member]

Hi All,

I am facing the issue while trying to do delivery from Project via CNS0.

The business requirement is:

1-Subcontractor needs to manufacture the finished product.

2-Few componenets needs to either procured from externan vendor and few are sent from warehouse to Sub contracting vendor.

3-After completion of the Finished product, we are doing GR

4-Then it is expected to carry out delivery from project stock

Could anyone one suggest what is the best way to do it ?

Current procedure and issue

i am creating a Subcontracting PR in Me51n and PO and GR against the WBS.

Then i can see the project stock at WBS but not able to deliver via CNS0

In CNS0 it says, no item selected.. it means CNS0 is expecting 281 movement type and it is not happening.

Could you suggest how can we do it ...thanks a lot in advance !!!

//Ashis

[Former Member]

Hi Ashis,

Instead of creating the PR using ME51N, try creating it directly from the project by attaching it in the project. ( If you set the special procurement as sub-contracting in the material master, a subcontracting PR will be generated from project ) .Then check CNS0.

Regards,

Jindow Joseph

[former_member513364]

Hi Ashis,

check for availability check parameters defaulted in CNS0. if delivery date is not the posting date( today's date), then you will have this error message. please check and revert.

Rgds, ASM

[sanjeevc]

Hi Ashis,

There is two process for PS production thru MRP or Manual Production order in MRP case system will create PR for row material and planed order for Semi finish goods then PR PO GR Plan Ord. Prod Order and Ord. CNF.

In Manual process via Co10 prod order for that raise PR from PS structure then PR PO GR and prod order wrt wbs Rel and CNF prod order.

Go through the blow process in PS

me51n	PR with Q account assignment
me54n	PR Rel.
me21n	PO
me29n	PO Rel.
migo	GR Project Stock with Q assignment category
mmbe	Stock check project stock
me21n	PO subcon.
me29n	PO Subcon. Rel.
mb1b	stock transffer 311----------q--------tpty location represent as vendor storage location
mmbe	Stock check system will show material at TPTY location
j1if01	Challan click on print immediate before saving
spo2	spool request generate
migo	GR would be receive in SFG mode or own mode
j1ifq	Reconsulation materials
co10	prod. Order with wbs Reference manual
co02	Prod. Rel.
zco11	Prod. Confirm
mb1b	stock transff. From quality to unrestict coulmn if quality maintain
mmbe	Stock check
cj20n	add. Fg with material component
cns0	create delevery from project
vl02n	change outbound delevery (PGI)
vf01	create billing doc. (Invoice)
j1iin	Exiseble invoice create
(MB90 standard)	See Invoice preview

Regards,

Sanjeev

[sunil_yadav2]

Hi,

CNS0 is replacement for delivery from sales order (VL01N).

As per your requirement:

1 & 2-Subcontractor needs to manufacture the finished product then Few components needs to either procured from external vendor and few are sent from warehouse to Sub contracting vendor.

Ans: Procuring from vendor means you have to create PR> PO > GR >IR and sending from warehouse is done by creating storage location for subcontractor where you have to create subcontract PO (Create PO with item category as "L" ), this will consume material posted in subcontract storage location and BOM header will GR in our stock.

3-After completion of the Finished product, we are doing GR

Ans: Depend on setting from MM Side or we can receive finished good from subcontract PO.

4-Then it is expected to carry out delivery from project stock

Ans: This finished goood will receive in project stock then this will be delivered via CNS0.

thanks

Sunil

[Former Member]

Hi,

As per the process CNSO delivers the project stock , So as per your requirement of Sub - Contracting , some of the materials are manufactured and delivered from them only , Since it is not in project stock, so to overcoe try to make all the stock as project stock, by virtual creation of an plant / Storage loaction for Sub-Contractor , and do the transfer postings to your plant ( GR ) , So that the stock might beyour own project stock and system might allow for further deliveries.

For further detailed analysis & work aoround developement , you might co-ordinate with your MM team for better procedure.

Regards,

vrkumar