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 Posted / rishi
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 ? | 28 Yes | 0 No |
Post New Answer View All Answers
What if i’m running a much older version?
The terms planned delivery and gr processing time?
Explain the types of third party stocks in sap mm
Difference between planned delivery time and gr processing time?
What is difference between gr blocked stock and blocked stock?
How can we create new transaction codes in sap?
Explain rtp
What are the month end activities in sap mm?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
How is the sto different from the standard po?
Under which business scenario split valuation is used?
Why is sap so popular? What are some of the other erp applications available in the market?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What are the important fields in purchasing view?
What are various stock types?