How are the variations in subcontracting taken care of in SAP?
Answers were Sorted based on User's Feedback
Answer / laxman
in business process for making HALF OR FERT some times we
will do subcontracting outside the vendor for several
1.first we have to check the raw material. if not
sufficient we have to make the po for raw material
2. once we received the goods (GR) we have to make the po
for sub contracting with item category L. in this po you
have explore the BOM or manualley enter the raw material.
2.stock trasfer to vendor (541) for making HALF AND FERT.
3.check the stock at contractor place ( MBLB)
4.THEN GOODS RECEIPT (GR) MOV TYPE 101 WITH PO ITEM
then check the stock with MMBE.
|Is This Answer Correct ?||9 Yes||5 No|
Answer / rdinesha
sub contracting process is very simple when we are
puchasing materials from vendor . materials is converted
in to frosted like new bottle convertd into frosted that
type of contracting is also called as sub contracting.
this process some times variation dependent on supplier
because supplier some time exemption from tax that time
variation was arrising
|Is This Answer Correct ?||4 Yes||4 No|
What are special stocks?
What is an 'mrp area'?
What is ean?
What are the month end activities in sap mm?
SD with MM Integration what you have done in real time in your project
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
What are purchasing information records?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
Which is best institute in hyderabad for projected oriented Training on sap materials management?
Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
Dear Experts, My younger brother is in Bangalore city.He wants to install SAP IDES but not knowledge about from where he get n who is the right person that can install SAP at his door? And please suggest which institute in Bangalore is the best for ABAP n MM with CIN?