subcontract order

[Former Member]

Hello guys,

I have a scenario where our client procures m,aterial disposal services form vendor through a subcontarct order.

this is done in the following way.

Disposal service is maintained as a Service material and a Subcontract PO is created against that Service material.

the material which needs to be disposed is sent to vendor as compnents of that service material.

so suppose if i have to dispose 1000 kg of materia A, then there will be a seperate service material B maintained and material A will be BOM compnanet of material B.

So for disposing 1000 kg of A , i will place a subconmtarct PO with venodor for 1000 kg of service material B and will

send 1000 kg of material A as compnents to vendor.

Vendor will dspose taht material and will charge me for disposal service.

now problem im facing is taht when im trying to do MIGO for PO , im getting strange message that'

Special stock O 0000301474 7700001 of this material does not exist

Can u help me with this?

Thanks

manoj

[Former Member · Accepted solution]

Hi ,

Just chej whether you have transferred the component to material proviedd to vendor stock thru 541 , if not then plesae trnsfer the component to vendor stoch thru me20.

hope it helps

reward if useful

Rohit

[Former Member]

see firstly as far as i know receiving for a service material is done thru ML81N, so i don't know how can you maintain a BOM against it.....

should'nt you create a receiving material code and just include the service item as a component or just give the service cost in net price while creating the subcontracting PO.

reward if helpful

[Former Member]

Hi ALL,

There r two cases that u people were mixing...Subcontracting and Service PO's.

1. If the Material code has been created for the "Service Material" let i t A or B...Z okie.

Thn u might go for the BOM or component in PO with Subcontracting. That doent make sense, Let me know why u want to create subcontracting PO for this kind of scenario?

2. In this case create the Serices as "Service material A" B ...Z , thn create the PO with Service as Item category and put the service master number as above mentioned and do ML81N and thn MIRO with respect to service entry sheet number.

Njoy

KG

[Former Member]

hi kunal.

thanks for your response.

we have adpated this method to record consumption of material.

so as service material is received , automatiocally material to be disposed is been consumed

so avociding extras teps required.

thanks

manoj

[Former Member]

Dear Manoj,

Before doing the MIGO for PO

You have to Transfer the material to subcontractor with the <b>Movt., Type 541</b> through <b>T.code:</b> <b>MB1B</b>

Then u do the MIGO for PO u don't such type of error

With regards,

B.Ravindranath