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Former Member

subcontract process

hi,

how shall i send the fix assets to the subcontracting process, and what are the configuration should be done, shall i use the same material code for the process.

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2 Answers

  • Sep 17, 2008 at 06:54 AM

    Hi,

    You can send the same material code for subcontracting also. but what about the price?

    It is better to have split valuation for this material and different prices for each valuation type for the material. You can have split valuation as M1-NEW, M2 - broken. M3 - used.

    This is called the refurbishment process. You can also do a service for this assest as well.

    Thanks & Regards,

    Kiran

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    Former Member
    Sep 17, 2008 at 07:17 AM

    Dear,

    Do u wish to send the fixed assets for the repaire work ??

    if so then

    send it on the 57F4 challan if material is excisable

    if not excisable then send it on Delivery challan

    regards,

    SNB

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    • Hai,

      During creation of 57F4 Challan in J1IF01, in Basic Data Tab Page, scroll down the screen, you will get a check box of "Print immediately" just activate it before saving, it will print the Subcontracting challan once you save it.

      And to re-print the same go to J1IF11 and activate this indicator again and save.

      **Configuration Checks:*

      1.SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes > Check whether Subcon Output Type - J1IF is maintained here.

      2.SPRO - MM - Inventory management & physical inventory - Output determination - printer determination -

      Printer determination by plant / Storage location. Here mainatin the printer output device for output type J1IF, & plant. Flag the check box immediately & release.

      Also check in M706 - For Output Type - J1IF should be in place.Note: - There is no need of maintaining condition record for output type J1IF in MN21 and also no need to do any further configuration.