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Former Member

sub- contracting process

hi,

can any body expalin complete sub-contracting process

regartds,

rakesh

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 05:42 AM

    Hi,

    needs to generate PO for sub contract with item cate L and issue child items to vendor for processing with 541 transaction and while receipt GR is made as normal 101 transaction so child items get consumed and finished items added in stock

    Regards,

    Yashpal

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 05:44 AM

    Hi

    1) Create material master(T-code MM01) for the parent material and the child components

    Ex- in case of Keyboard(Parent material) - the child components are number keys,tab key,enter key,space bar etc

    2) then create BOM(T-code CS01) for the parent material with all the child components with the required qty

    For example

    For 1 number of keyboard, i need x number of number keys,y number of enter keys, z number of letter keys etc

    3) then create PO(T code-ME21N) with item category L-in the line item for the Parent material with PO value as the vendors service charge for the assembling,Check the BOM details in the PO Item details>Material Tab>components

    4) then do Transfer posting ,issue child components to the subcontracting vendor

    MB1B-select Mvt type-541, specify the child components and Qty then post

    5) then finally do GR for the Subcontracting PO,you can see two mvt types in the line item ,101 and

    543(Child components consumption)

    Check the Material and Accounting documents

    Reward points if useful

    Regards

    Amuthan M

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 05:46 AM

    If you don't have sufficient resources with you,

    You can do subcontracting process..

    where, you have to supply some components to subcontracting vendor

    and he will send you the finished component..

    so for this, follow the steps,

    1. create Bill of Material in CS01 Transaction

    2. Create PIR in ME11

    3. Create PO in ME21N with item category L

    4. provide materials to vendor in ME2O

    5. Do goods receipt in MIGO..

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 05:46 AM

    HI,

    1) We have to provide at least one component to the vendor.

    2) Components given to vendor are listed in PO

    3) Components are determined via BOM

    4) Can be requested through PR & can be converted in PO / Scheduling agreement under Item Category" L "

    5) PO is placed on finished code.

    6) we issue goods to vendor to provide components to vendor ( special stocks O)

    7)GR is done as per finished good.At the same time consumption of the component is posted

    8) You can also trigger requirement through MRP.

    -


    1) Transfer posting from unrestricted use stock to the stock of material provided to vendor : 541+ O

    2) GR of finished product wrt Subcontract PO : 101 + O

    3) GI of the components consumed - 543 + O

    4) Byproduct posting : 544

    5) Transfer posting : plant to plant -one step: 301 + O

    material to Material : 309 + O

    6) Quality to unrestricted : 321 + O

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