Delivery for subcontracting

[Former Member]

Hi,

Could anyone tell me when the delivery has to be done for subcontracting and when the goods movement 541 should be used. The transaction ME20 doesnt exist when i tried to create delivery for the subcontracting PO.

Thanks in advance

Aparna

[Former Member · Accepted solution]

look delivery is done whne you have created a po and now you want to send the material to the vendor so that he may do the polishing on this material and can send the goods back to you

and the tcode is ME2O not zero

[kunal_ingale]

hi

the code is ME2O and not ME20

Process Flow

This scenario consists of the following steps on goods delivery:

Purchase order creation based on a scheduled purchase requisition created by last MRP run

Optional: manual purchase order creation

Purchase order approval (if required)

Components of the Material sent to the subcontractor through a Transfer Posting

Creation of Subcontracting Challan

This scenario consists of the following steps on goods receipt:

Goods receipt for purchase order delivered by subcontractor

Component reservations and consumption of component quantities as provision of material

Reconciliation of Challan

Completion of Challan

Invoice receipt by line item

Invoice verification and validation of tax expenses

Outgoing payment

Key Points

BoM explosion triggers follow-on functions such as delivery to subcontractor

Automatic posting of value flow

Automatic posting of stocks into corresponding stock types

Subcontracting info record shows added value

regards

kunal

Edited by: kunal ingale on Aug 14, 2008 7:53 AM

[former_member192897]

Components can be send to Subcontractor Using MB1B 541 Movement type or ME2O trxn code.

Please Check your Trxn code Once its ME2O not ME20.

Regards,

Ashok

[Former Member]

hi

Try with entering shipping location and PO number in VL10D.

Basically in ME2O, u can create a delivery for the materials which can be on a single or multiple POs. Once the material is sent to subcontractor, the consumption against particular PO can be identified having different batches for the same.

This delivery doesnot have actual hardcoded reference to PO unlike outbound delivery for STO or SO.

Steps:

ME2O - In initial selection screen, enter PO vendor & execute. Then in subsequent materialwise, you will list of POs under the node "Requirements via SC Orders". Select material & click on Create Delivery button. You can create seperate delivery for the each individual PO qty or single delivery for cumulative PO qty. Go on entering the data requested & continue.

Regards

Edited by: WISH on Aug 14, 2008 7:50 AM

[Former Member]

hi,

You can create seperate delivery for the each individual PO qty or single delivery for cumulative PO qty.

Can you explain me how to create a single delivery for cumulative PO Qty for different materials ?

Joost.

[Former Member]

movement type 541 is used to issue the component to the subcontracting vendor.

this is done after creation and release of PO.with the help of MB1B and taking the reference to the PO,this process is done.

regards,

indranil

[Former Member]

541 is used to issue the componenet or material to the vendor