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Question
Explain the subcontracting Flow in details which includes 
the Account which gets Hit & the explanation of each 
Account Hit...I was not able to answer in details but 
explained the flow.
 Question Submitted By :: MM
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
We create the PO with item category L and issue/transfer the components to the Service Vendor with 541 movement type. At the time of GI no accounting document gets generated.
We have to do the GR with reference to the PO with 101 movement type. The movement type for the finished goods is 101 and if we click on it it shows the list of components issued to the vendor with 543 movement type. At the time of GR accounting document gets generated and the accounting entries are as below:

Finished Goods A/c BSX Dr
Change in Stock A/c BSV Cr
Purchase Services A/c FRL Dr
GR/IR A/c WRX Cr
Consumption A/c GBB VBO Dr
Inventory Raw material A/c BSX Cr
 
Is This Answer Correct ?    15 Yes 0 No
Rishi
 

 
 
 
Other MM Interview Questions
 
  Question Asked @ Answers
 
Different Purchase Organisation & what is the difference between them. IBM 4
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ? IBM 3
can any one explain me what is the mm organisation structure   6
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?   4
What is RTP?   2
What is a reference purchase organization? When can it be used?   1
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain IBM 2
How is a shelf-life item managed in SAP? What is the full cycle? Accenture 4
WHAT ARE STEPS FOR CREATING MIGO. UltraTech 2
How does the system calculate nondeductible taxes?   2
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.   4
What are the fields in Purchasing view? HCL 1
 
For more MM Interview Questions Click Here 
 
 
 
 
 


   
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