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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
 
What are the plant parametres? KCP 2
What is the movement type used in receipt of RTP? Pricol 7
Anyone knows the good faculty for SAP MM In pune?   2
what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX   5
What are the tables are available for PO & Material master? IBM 3
Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?   4
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
What is a reference purchase organization? When can it be used?   5
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?   6
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.   1
What is meant by MRP Type and lot sizing? IBM 1
How many levels of approval can be allowed in Release Strategies IBM 9
 
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