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SUBCONTRACT SCENARIO, SAP MM

I have requirement from client -

my company issue raw material to subcontractor for processing. 1] Vendor1 processes oper. 01 it and directly sends it to another subcontractor for next 2 operations.

This process is done to reduce extra cost.

After completion process 2, Vendor NO 2 delivers semi finish material to my company.

Can we configure it in SAP? please explain in detail, that how it will work in SAP MM?

Thanks in Advance !

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 09:04 AM

    Hi,

    It can be done in SAP. You need to perform the following steps,

    1. Create Po for subcontracting Vendor 1 and in delivery address tab , you can find a vendor tab and SC vend where make the tick and give the subcontracting vendor 2 and save the PO. And do goods issue to Vendor through ME2O transaction.

    2. Once the operation 01 is complete the vendor will directly deliver the goods to Sub-con vendor 2 and where they will perform the remaining operations.

    3. Do GR against the PO and complete the first cycle.

    4. Create an another PO to sub-con vendor 2 and do goods issue through ME2O.

    5. Do GR against the second PO and complete the whole cycle.

    Regards,

    abi

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  • Posted on Aug 12, 2009 at 07:20 AM

    Hi,

    Use vendor partner function here.

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 09:04 AM

    Hi,

    It can be done in SAP. You need to perform the following steps,

    1. Create Po for subcontracting Vendor 1 and in delivery address tab , you can find a vendor tab and SC vend where make the tick and give the subcontracting vendor 2 and save the PO. And do goods issue to Vendor through ME2O transaction.

    2. Once the operation 01 is complete the vendor will directly deliver the goods to Sub-con vendor 2 and where they will perform the remaining operations.

    3. Do GR against the PO and complete the first cycle.

    4. Create an another PO to sub-con vendor 2 and do goods issue through ME2O.

    Regards,

    abi

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  • Posted on Aug 12, 2009 at 09:23 AM

    Hi,

    The important thing to know here is who raises the invoice to your client. If both the parties raise an invoice then you have to follow the process detailed above. If not then I would presume that Sub-Contractor 1 would be raising the invoice. In that case what would be the business value in mapping the second operation into SAP.

    Regards,

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