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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
 
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes? Accenture 5
what is the difference payment terms in company codelevel and purchase organisation level Torrent-Pharma 1
what is user exit in SAP MM? what is message output determination process in SAP MM Accenture 2
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get? Artech 7
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects Artech 1
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do? IBM 3
why split valuation is only used along with the moving average price? why standard price is not used ? reasons? Wipro 3
Q. How do you make variants? IBM 4
Can anyone give an overview on Account Determination?   5
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?   1
What are the tools available for data migration in SAP?   4
how a support individual will receive Tickets/issues from client   3
 
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