Answer / laxman

in business process for making HALF OR FERT some times we
will do subcontracting outside the vendor for several
reasons.

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
CATEGORY L.

then check the stock with MMBE.

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

Explain why we use document types in sap?

1 Answers  

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What setting are required to run quota arrangement to determine vendor?

0 Answers  

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what is end user training? what r the topics that end users get traind?

2 Answers  

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what is the item category and account assignment category in sap. what is the perfect answer for it.

4 Answers   KPIT,

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What are the month end activities in sap mm?

0 Answers  

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What is the class type?

0 Answers  

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Outline 'stock valuation methods' for material revaluation?

0 Answers  

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What is ean?

0 Answers  

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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.

5 Answers  

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Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.

2 Answers  

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What is account Modifier in SAP?

3 Answers   IBM, TCS,

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Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

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