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Former Member

Subcontracting with Vendor's own material.

Hello

I have a scenario wherein client sends a component for machining to Vendor and pays for the machining charges to the Vendor.

It happens that Subcontracting Vendor attaches say a nut bolt(hos own material,we have not provided the same) to the maxchine and gives it back.

How this scenario can be mapped in Subcontracting cycle so that we can pay the Vendor for machining and nut bolt.

Regards

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4 Answers

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    Former Member
    Jun 18, 2010 at 08:31 AM

    there are 2 optons.

    one is you can include the Nut cost in the service charge paid to the SC vendor.

    second is you issue the material (Nut) to SC venodor with 541 movement type

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    Former Member
    Jun 18, 2010 at 08:53 AM

    SAP procurement subcontract process maps exactly to your real subcontracting process.

    Prerequisite: turn the material to a BOM via CS01.

    1. ME21N create subcontracting PO

    On the PO screen, select Item caetegory "L Subcontracting" to make the PO a subcontracting one.

    2. ME2O Send material components to vendor

    At this step, there'll no accounting document posted. Components sent are still your company's possesses.

    3. MIGO Goods receipt the expected material and sent components to storage location.

    Now, The sent components values will be transferred to the received material. Payable amount is the amount entered on the PO for their additional components and subcontracting service.

    Hope this helps,

    Best,

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    Former Member
    Jun 18, 2010 at 09:00 AM

    You can add nut cost to price of final material going to be recieved in purchase order.

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    Former Member
    Jun 18, 2010 at 09:00 AM

    SAP procurement subcontract process maps exactly to your real subcontracting process.

    Prerequisite: turn the material to a BOM via CS01.

    1. ME21N create subcontracting PO

    On the PO screen, select Item caetegory "L Subcontracting" to make the PO a subcontracting one.

    2. ME2O Send material components to vendor

    At this step, there'll no accounting document posted. Components sent are still your company's possesses.

    3. MIGO Goods receipt the expected material and sent components to storage location.

    Now, The sent components values will be transferred to the received material. Payable amount is the amount entered on the PO for their additional components and subcontracting service.

    Hope this helps,

    Best,

    Add comment
    10|10000 characters needed characters exceeded