Subcontracting with STO process

[former_member627351]

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

[kailas_ugale · Accepted solution]

HI,

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

Kailas Ugale

[Former Member · Accepted solution]

Hi Kailas,

Can you please let me know how can we achieve this, as we have EHP5.

thanks

amar

[Former Member]

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

[Former Member]

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.

[Former Member]

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

[Former Member]

Hi Rajesh,

After 4.6b the SC vendor option is not available for STOs.

Any other ideas please

Thanks

Amar