Answer Posted / Anoop Sahu
The Subcontracting Cycle in SAP MM includes the following steps: 1. Purchase Order Creation (PO): The main contractor creates a purchase order for the subcontracted materials or services. 2. Subcontracting Agreement Creation: The main contractor enters into an agreement with the subcontractor, which details the scope of work, delivery dates, and pricing. 3. Goods Receipt at the Subcontractor (GR): The subcontractor receives the subcontracted materials or services and records them in SAP. 4. Invoicing: The subcontractor invoices the main contractor for the subcontracted goods or services. 5. Goods Movement (MI): The main contractor moves the subcontracted goods from the subcontractor's warehouse to their own, updating the inventory accordingly. 6. Payment: The main contractor pays the subcontractor based on the invoice.
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