Subcontracting Changes

[Former Member]

Hi,

I have some doubt in subcontracting, required your help for clear under standing.

We are following standard subcontracting cycle in SAP, but some times there will changes in the subcon order after the materials are issued to the vendor. I need to accomodate the new material issue in the same subcon order and get back already sent items. How can I perfrom this SAP. What will be issues related to accounting entries in this case.

Also some times I will change the BOM for subcon order before or after issue of materials to vendor. What will be the effect of this in the subcon order. If I do the same after order release how the system will behave and what changes the accounting entries will have.

Please help understanding above doubts.

Thanks and Regards,

Pavan

[Former Member]

answered

[former_member329706]

If you Bill of material is not fixed, then enter the components to be issued for sub con vendor in PO itself.

You can reverse the isuued material document by MBST.

If you are sending the materials with 57FC challan , then you have to reverse the same in J1F13.

[former_member187989]

Are you creating 57F4 challan for sending materials to vendor ?

[Former Member]

Hi Pavan,

When ever you want to take back the components you can reverse with 542, and change the PO with the new components and issue new components. You dont have any accounting differences.

Accounting differences occur only when you do GR and want to revers the components then you need to reverse the GR document.

If SC challan is issued you can reverse the challan accordingly.

Cheers

Kris

[Former Member]

Hi

Can you explain how an d when a/c effect takes place ib sub con

thanks

Ajit

[Former Member]

Any Updates please.

Pavan