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GR of a Subcontracting PO with stockable components

Hello,

My client as a scenario in which they want to do a subcontracting standard process with a BOM, although when receiving the goods they want to see the stock of the FG, but also of its components entering the deposit.

Is there some way to do this with SAP MM standard? Please let me know. Thank you.

Regards,

FP

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3 Answers

  • May 20 at 06:50 AM

    Hi,

    Material subcontracting follows the following steps in the standard process.

    Materials sending to the subcontractor

    • Purchase order creation based on a scheduled purchase requisition created by last MRP run Optional: manual purchase order creation (Purchase order approval (if required))
    • Outbound delivery
    • Goods issue for delivery and shipment to the subcontractor

    Finished material receiving from subcontractor

    • Goods receipt for purchase order delivered by the subcontractor (Finished material stock increase)
    • Component reservations and consumption of component quantities as the provision of material
    • Invoice receipt by line item
    • Invoice verification and validation of tax expenses
    • Outgoing payment

    Let me know which step you want to see the stocks.

    Best Regards,

    Lingaiah

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    • Thank you for your help Lingaiah.

      The case I mentioned is a very particular one. One of the ways to achieve the final business goal would be to see the stock of components after the Goods Receipt of the subcontracting Final Product (which doesn't make sense at all). We went with other option to achieve this final goal.

      Regards,

      FP

  • May 27 at 07:43 AM

    Hi There,

    You can get those details while posting GR for FG, for your client you can maintain a scenario where one user can process the GR and put it on hold then another business user can check the values of FG along with components used in process and proceed with posting GR.

    Thanks,

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  • Jun 01 at 10:56 AM

    Hi,

    Seems strange. Your FG is produced after consumption of the components - in this case, what is the meaning of showing both FG and the components. Could you please explain the real business case.

    Regards,

    Prasoon

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