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Sub-contract B/W comny code to cmpny code..?

Hi all

Can anybody explain me about compant code to company code sub-contracting process..

what are the documents ll be generated during this process.

please explain me with example .

Thanks

sap-mm

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1 Answer

  • Best Answer
    Oct 01, 2008 at 05:04 AM

    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.

    2. Assign this vendor to Delivering plant

    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant

    3. Create internal customer with the sales area of the vendor. Go To XD01

    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.

    5. Maintain condition records for the relevant pricing condition.

    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here

    7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.

    8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule

    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB

    9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance

    Assign the document type NB to supplying plant and receiving plant

    10. After all settings , Create the STO using T-Code:ME21N and Save.

    11. Create Delivery :VL10G

    Click on the Background Button after selecting line item

    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

    12. Picking, PGI:VL02N

    13. Billing:VF01

    Save the document and its done

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    • hi,

      Sorry to last post....

      Please maintain the the Subcontrcating Companies as vendors in Company codes who are getting the work done & assign them the plants assigned under the Subcontracting Company Codes.

      Maintain the those vendor(ie. company) with a plant...

      then do transfer between plant....

      try the link

      double-subcontracting

      also you can post the thread in PP...pls check...

      regards

      Priyanka.P