dis mentling- sub contract

[Former Member]

HI,

i have one main material and i need to give the same to sub contractor for dismentling. how best i can handle the same.

it is just and reverse of assembling......

i have a pc where i need to dismentle it like, mother board,smps,hard disk,Ram....

i dont want to add PC as an component to vendor in SC po for all the line items of PO.

attaching the PC in each line item of the component does not work better.

[Former Member]

Hi

If my understanding is right...then I think....you want to send One Pen to SC Vendor....and you want him to dismantle it and get back as Pen Body and Cap....If my understanding is correct....then you can proceed as below...

Create BOM for Pen Body in CS01....

In Components list....you give Pen and this CAP, you maintain as a negative Component( as By product)

Now Create SC-Po in ME21N with Item category "L" for PEN BODY....In Item Details-----> Material Data Tab -

---

> you can view the Components you have to provide to SC-Vendor....ie)PEN

Then, You issue the Component( Pen) to SC-Vendor in ME2O......

After dismantling of Pen....Get back the Pen Body in MIGO by useing movement type 101 +...

While doing GR for Pen Body....the Component..ie)PEN will be automatically consumed in 543 O-- movement type...

and at the time...the byproduct, Pen Cap will be generated in 545 O+ movement type....(since you have maintained the CAP as negative component( By product) )...and this PEN CAP will be lying at SC-Vendor's place...

You have to Get it back to company's stock in MB1B useing 542 movement type....

like this the process will be completed...

You can follow the same concept for your requirement also....It will solve your purpose..

Reward if useful

Regards

S.Baskaran

[Former Member]

hi

yesterday i have answered the same question ,i dont know procedure clearly but some how i can give guide lines ,while creating bom(cs01)there will be one tab with item after click this button u will get screen in that u have to mentioned recursive items( what we give to the sc vendor we will receive the same material from sc venor)

regards

srinivas kona

[Former Member]

hi,

thank u.

but i dont want to attach the same in CS01 for each item

[BijayKumarBarik]

Hi,

You want to dismantle your PC .Is your PC is asset or material .If material is it FERT or ROH type of material type.

Are you maintained materials such as mother board, smps, hard disk, Ram and all are into which material type.

If you want to use subcontract Process create PC as finished product and components as mother board, smps, hard disk, Ram with Raw material. As you know ur component very well, maintaion BOM,rise the PO with finished product PC and supply to vendor and get dismantle parts in GR by paying Service Change to Vendor.

OR………………..

Go for ESM (external service management),Once service performed, just pay to vendor absed on how many PC service performed.

A. Create PO in ME21N

1) Maintain Item Category as D & account assignment category such as cost center(K)

2) Keep material code field blank and write PC service in material text field

3) Enter description of service & other fields in the PO Item Overview level. Press Enter.

4) System will prompt you to maintain services at Item Level. Maintain your service master( can create in AC03 as PCservice) & other fields (quantity / rate )

5) Save the PO.

B. Service entry sheets(SES):ML81N,

When your vendor provide service, you will entry in ML81N w.r.t. PO.You can have “N” number of SES w.r.t. PO.

C. Invoice: MIRO w.r.t SES,

D. Payment to Vendor: F-53

Regards,

Biju K

[Former Member]

Hello...

This is some work around and even I dont find it logical..but you can try it if you want...

Create BOM for any of the part....say motherboard and assign PC as component to it. Assign all other parts, which you will be getting after dismentling the PC, as biproducts in BOM (i.e with -ve quantity in BOM). Create subcontracting PO for motherboard and then make GR for PO. Please check out excise fomalities.

Edited by: Nikhil on Mar 28, 2008 7:17 AM

[Former Member]

HI,

nikil thanks for the information,.

let me wait for some other solution.