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Subcontracting with STO process

Hi All,

We have a peculiar process for subcontracting.....

Say material A is a finished product sent to sub contracting Vendor from Plant 1. The subcontracting vendor sends the finished material A to another plant 2 (maintained under different company code).

how do we map this scenario in SAP

Regards

Pavan

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4 Answers

  • Best Answer
    Posted on Apr 18, 2012 at 04:09 AM

    HI,

    As per me knowledge we have this functionality in EHP4 or EHP5,

    Kailas Ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2012 at 04:33 AM

    Check if this works.....

    Create a STO with supplying plant as Plant1 and receiving plant as Plant 2.

    In the delivery address tab..click on " SC Vendor" and enter the subcontractor Vendor code.

    Now the delivery address will be subcontractors address.

    Plant 1 will deliver the material to this SCs address.

    Once the subcontractor receives the material he will inform Plant2 abount the qty received.

    Plant2 will perform goods receipt and system will automatically take the mov type as 101 "O".

    The Subcontractors stock will be updated by this.

    Create a normal subcontracting order from Plant 2 with item cat " L"

    Rajesh

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2013 at 10:59 AM

    I dont think you can do this functionality. You need to create subcon PO from Plant 1, receive the material from subcontractor from plant 1 and then create STO.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 11:41 AM

    Dear PavanKumar

    it is very much posiible.

    1.make that movement type 641 relevant to subcontracting

    2.you can create subcon challan with ref to 641 document

    3. you can do subcontracting with Stock type E also.

    4. Receive the goods at receiving plant

    5.create one dummy subcon PO

    6. do the goods receipt with refernce to Dummy subcon PO, if the stcok is managed with Indicator "E", you can do the GRN without 541, i mean 101 and 543 triggeres without sending to the material to vendor, provided you should maintain material master MRP4-field - individual/coll= blank.

    i am sure it will workout. please check and revert.

    Regards

    Maruthi S

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