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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 :: Ravishankar
I also faced this Question!!     Rank Answer Posted By  
 
  Re: 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.
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 ?    14 Yes 0 No
Rishi
 

 
 
 
Other MM Interview Questions
 
  Question Asked @ Answers
 
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?   2
How do you make variants?   2
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code? Lloyds-Steel 1
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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type? Abeam 1
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What is the basic data required to create PO? What do we maintain in purchase info-record? Wipro 4
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 advantages of working with scheduling agreements   4
In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh   3
Looking for SAP MM real-time project in bangalore call @ 9591232001????????   1
How does the system calculate nondeductible taxes?   1
 
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