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Former Member

Issuing of components

hi all,

i am issuing some equipments to the employee for assembling a part.the employee has to returm back theequipment after the completion of assembly.

how to map this scenario in sap.

Regards,

velu

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6 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 05:44 AM

    Hi,

    Fully agree with Rahul's view.. Creation of Storage loction is not the solution....

    Sub-contracting will also become cumbersome..

    The last option by vengaladasu, for a common S.Location with the Recipient tracking seems to be more realistic and a solution to the issue

    Regards

    Merwyn

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    Former Member
    Sep 04, 2008 at 04:50 AM

    well subcontracting has to be used for this scenerio and create BOM for the equipment and in there mention the equipment code as component the system is goign to ask you for the reccursive indicator mark that and crete the po inforec. and all that

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    Former Member
    Sep 04, 2008 at 04:54 AM

    Use Normal Subcontracting Process.

    Create a BOm for Finished Equipment.

    Create Subcontract Info record.

    ans follow the Normal Subc Procedure.

    Regards,

    Ashok

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    Former Member
    Sep 04, 2008 at 05:02 AM

    hi,

    I think ur requirement is to track the materials issued to ur employee. the material moments should not genetate any accounting documents .

    create each employee as one storage location in the relavent plant.

    maintain BOM, for the material to be received from the employee.

    issue the material ( ie to be received from the employee ) to the storage location ( ie employee ) with MVT type 311 .

    whenever u receive the material form employee ,do reverse moment 312.

    regards

    venga

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    • Former Member Former Member

      hi,

      ok. create common storage location for the employee .

      while doing mvt type 311 , u can enter the recipent . in that u can enter the employee name .

      this way u can track .

      regrds

      venga

      Edited by: vengaladasu on Sep 4, 2008 11:04 AM

  • Sep 04, 2008 at 05:03 AM

    Hai,

    Do the normal subcontracting process for assembling the parts.

    1.Create the SC PO with iem category L for the finished product. Maintain the componeents to be provided in the PO - Item level - Material data - Components or Maintain the BOM for finished product & explode the BOM at PO.

    2.Do the MB1B - 541 Mvt type transfer posting to issue the componets.

    3.DO the MB1C with 502 mvt type to send the equipments to the vendor to assemble the parts.

    4.Do the MIGO with 101 mvt type for SC PO to receive the fininshed goods - assembled part.

    5.Do the MB1C with 501 mvt type to get back the equpiments provided from the vendor,

    6.Do the LIV for SC Purchase.

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    Former Member
    Sep 09, 2008 at 03:34 AM

    thanks all i am following the same as per venky's suggestion

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