Subcontracing for Sales Order

[Former Member]

Hi,

Subcontracting for Sales order Scenario to be mapped in SAP :

1. Created a storage Location as Vendor

2. Created spares Purcahse Order for Semi finished material.

3. Transfer Raw material  posting as 311-e , instead of 541, enter Vendor.

4. While GRN against subcontracting Spares Purcahse Order system POP up  error message Account XXXXXXX reuires CO object.

But while subcontracing GRN against WBS Purchase order system Post the document.

Regards

Jyoti

[Former Member]

Hi,

Please have a look at the following post:

http://scn.sap.com/thread/3149838

They have explained the solution very elaborately there.

/Manoj

[Former Member]

Thanks for quick reply,

If i used  material with WBS subcontracting process ,system Post the docuemnt but if i used same material with spares subcontracting Process system gives me error message.

In OMJJ  543 E sales order feild is mandatory & 543 Q feild is mandatory

waiting for your reply

regards

Jyoti

[Former Member]

Hi Jyoti,

Did you check in your PO that your Sales Order is assigned to a Profit Center or not? If not, you will have have this issue.

You can as well assign the Profit Center to the Material Master Record (in the Sales: General/Plant data tab) and have it retrieved.

/Manoj

[Former Member]

Hello manoj,

In sales order Profit center is assign but we cannot assign Profit center to Material master record because we have two different profit center for WBS & Spares Process.

Regards

Jyoti