Skip to Content
author's profile photo Former Member
Former Member

Subcontracting

Hi All,

I would like to know,what configuration I have to maintain so that I can see Subcontracting check when creating Maintenance order,I mean to say when we maintain PM02 control key the popup comes where we maintain details of cost element and material group etc there we can have subcon check.how to get that check,as in my config I am not getting that check.

I need some enlightment for fleet tyre issuance process,I created tyre as equipment using serial number profile,now all the tyre are in stock,how to map installing/dismantling process,i want in terms of stock.how to GR while doing GR i want to use same serial numb how it can be made possible.

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    Posted on May 23, 2011 at 12:45 PM

    Hello,

    You have to installed DIMP 6.0, activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .

    Then In configuration-->OICO Configured below MPI

    For S-->Check Box MP VEND, MP CUST Must Unchecked & Check Box A&D MP should be Checked, Check BOX Deferred should be unchecked

    For X--> Check Box MP VEND Must be Checked, MP CUST Must Unchecked & Check Box A&D MP should be Checked, Check BOX Deferred should be unchecked

    Also configured control Key PM02

    Regards,

    Rakesh

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2011 at 04:49 AM

    Hi,

    There are many threads available for this Business Process in PM.

    Some of the links:

    subcontracting

    subcontracting-for-mro-process

    Regards,

    Maheswaran.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2011 at 08:37 AM

    HI Maheswaran,

    I checked,but I am not getting the check indicator when populating subcontracting popup using Control key PM02.

    MPI is grayed when creating Maintenance order.Suggest me what other details need to be maintained.

    Thanks 😊

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      MPI will be active only when

      Material provided by a vendor

      This indicator controls MRP. Only maintain this indicator for a material component if the material master record of the header

      material supports subcontracting (Special procurement field). The special procurement key for subcontracting means that all

      components of the BOM are provided free of charge to a subcontractor for further processing. The items are copied to a subcontract order.

      In Control Key, you have to select the option as Externally Processed Operation.

      In the given SAP Help link, Under MRO Processing for Maintenance Order, check all the Pre-requisites.

      Also in OS12, check the configuration.

      Regards,

      Maheswaran.

  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2011 at 09:05 AM

    Hi Kapildev,

    Its under Component Tab,select General data,in the General data there is Mat. Prov. Ind.(MPI).

    😊

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.