Subcontract

[Former Member]

Hi All

I have a Subcontract with: Raw Material price is 80$ and service is 20$

Material will send to Vendor.

When production finish, company will receipt Finish Goods.

I want to know: Net Price on Purchase Order and Price when Enter Invoice.

Transaction Key when Issue Raw Material, Enter Invoice and Payment.

Regards,

Thang

[Former Member · Accepted solution]

Net price on PO will be $20. Also price while entering invoice will be taken from PO, SO IT WILL BE $20.

You can use transaction ME2O for issuing components to subcontractor.

MIRO for invoice posting

[former_member659143]

Hi,

To do configuration for Automatic Account postings against subcontract order ,you have to done configuration settings thorugh transaction OBYC.

1.BSX - For Stock account for SC part

2.WRX - For GRIR clearing account

3.FRL - For external activity ( purchased services)

4.GBB - For consumption account of Raw material

u2022Transaction Keysu2019 are pre-defined in the system to enable transaction postings in Inventory Management and Accounting (Invoice Verification) .

u2022For each of the movement types in MM, there is a value string that stores these possible transactions

u2022Movement type =Value strings=transaction key=GL account determination

Thanks ,

AMIT

[former_member433442]

Hi All

I have a Subcontract with: Raw Material price is 80$ and service is 20$

Material will send to Vendor.

When production finish, company will receipt Finish Goods.

I want to know: Net Price on Purchase Order and Price when Enter Invoice.

Transaction Key when Issue Raw Material, Enter Invoice and Payment.

Regards,

Thang

Hi,

1. Net Price on PO will be 20$ only and the same price will come on Invoice also.

2. For your second question, during goods Issue no accounting documents will be created and only material document will be created.

3. Can you clarify what do you mean by "Transaction Key when Issue Raw Material, Enter Invoice and Payment"

Regards,

Prabu

[Former Member]

Hi

I want transaction key:

ex:

Goods Receipt Standard PO:

Dr - Inventory Account (BSX)

Cr - GR/IR Account (WRX).

I want to config all transaction key for subcontract.

Could you please tell me.

Regard,

[Former Member]

Hi

For BSX, Valuation modifier, Valuation class and G/l Account.

For WRX Valuation modifier and G/l Account.

These can be defined using rule.

Regards,

Raman

[Former Member]

Hi,

In OBYC you have to configure the following for automatic account determination:

BSX - For Stock account for SC part

WRX - For GRIR clearing account

FRL - For external activity ( purchased services)

GBB - For consumption account of Raw material

Then only the entire subcontracting document will be posted in MIGO and accounting will happen.

Regards

Ram

[Former Member]

Hi

While creating PO the net price would be 20$.

The price will be same for MIRO.

Finished goods inventory in BSX

Regards,

Raman