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SubContract

Dear Sir,

I am a New Learner of SAP-MM Module so Asking some Basic Questions here in my every thread.

Here is my questions is what is the sub-contract in MM Module and whats its procedure in SAP System? Pl.explain with details step by step procedure.

Thanking you,

With Kind Regards,

Nitin

http://vadgam.com/

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4 Answers

  • Posted on Aug 22, 2010 at 04:17 AM

    Hi,

    Sub Contracting Cycle are:

    (1) You have a material (Finished Goods) that can be procured externally, and you have maintained BOM (CS01) with components (Raw Materials). Any waste generated and received during subcontracting process can be maintained as component with negative quantity in the BOM.

    (2) You create a subcontracting PO (ME21N, Item Category L). Maintain Purchase Info Record for Subcontract category for material and subcontractor.

    (3) You make a transfer posting to issue components for SC PO(In ME2O directly or by MB1B with 541 Movement type). Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor" .So no accounting document generated by supplying raw material to Sub Contracting Vendor.

    (4) You receive (MIGO) finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:

    FG Stock/ SC By-Product Stock: DR

    Change in Stock (FG/ SC By-Product): CR

    (for finished goods received)

    Subcontracting Charges: DR

    GR/IR Clearing: CR

    (for moneys payable to Subcontractor)

    Consumption (Components): DR,

    Change in Stock (FG/ SC By-Product): CR

    (Material provided to Vendor is now charged to expense)

    (5) Invoice Verification (MIRO) for SC Invoice.

    (6) Payment in F-53

    Note: If you are activate Price Diff. Acc. for SC-Vendor in....

    OLMB -


    > GR -


    > Price diff. acc.for SC order while you do GR for your Plant......then Price Diff. Acc. also will be trigered...

    For more check the link:

    http://www.sap-basis-abap.com/sapmo005.htm

    http://www.sap-img.com/materials/what-is-subsequent-adjustment-in-process-of-subcontracting.htm

    subcontracting-with-payment-of-ed

    Regards,

    Biju K

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  • Posted on Aug 22, 2010 at 10:55 AM

    >

    > Dear Sir,

    >

    > I am a New Learner of SAP-MM Module so Asking some Basic Questions here in my every thread.

    >

    > Here is my questions is what is the sub-contract in MM Module and whats its procedure in SAP System? Pl.explain with details step by step procedure.

    >

    > Thanking you,

    >

    > With Kind Regards,

    >

    > Nitin

    > http://vadgam.com/

    Do search in forum before posting question.

    Check this key links

    [Sub Contracting Cycle |http://www.sap-img.com/materials/sub-contracting-cycle.htm]

    [Subcontracting - Key Points |http://www.sap-img.com/materials/subcontracting-key-points.htm]

    Check also this answered links

    subcontracting-process

    subcontracting-process

    subcontracting-process

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  • Posted on Aug 22, 2010 at 11:05 AM

    List of t.codes for subcontracting challan creation,change,display,completion,reversal,reconcilation & its report.

    J1IF01  Create a subcontracting challan
    J1IF11  Change a subcontracting challan
    J1IF12  Display a subcontracting challan
    J1IF13  Complete, reverse, or recredit a subcontracting challan
    J1IFQ  Reconcile quantities for subcontracting challans
    J1IFR   List subcontracting challans

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  • Posted on Aug 23, 2010 at 08:48 AM

    Hi,

    Please check SAP online documentation.

    http://help.sap.com/saphelp_46c/helpdata/en/f4/7d321a44af11d182b40000e829fbfe/frameset.htm

    http://help.sap.com/saphelp_46c/helpdata/en/4d/2b900743ad11d189410000e829fbbd/frameset.htm

    note 650482

    note 458606

    It could be a help to give you a general idea of this senario.

    Regards,

    Jana

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