on 11-12-2009 11:30 AM
Hi alll,
What will be the role of SD in subcontracting process?
Kumar
Subcontracting can be done with and without SD delivery. SD role comes for creating outbound delivery for the subcontracting orders via T.code ME2O.
Hope this helps
Chandra Kiran
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Dear chandra kiran,
Thankyou very much for your reply.
1)You mean to say that ME2O will be done by sales?
2)Is this the TCode for creating outbound delivery for subcontracting orders? what is the use of this delivery?
3) If so what is this subcontracting order?
Kindly explain me in detail regarding SD. I need this.
Kumar
Hi
Basically SUB CONTRACTING is an MM process
It involves little bit of SD too (if req)
Suppose if you have gold coins and you want to convert that to gold chain
then you supply or issue gold coin to subcontracting vendor and receive gold chain from him and make a goods receipt for gold chain
Here the GOLD COIN is COMPONENTS
GOLD CHAIN is FINISHED PRODUCT
Company issues components to vendor and receive finished products from the vendor and the subcontracting po is made for finished product mentioning item category as L ( MM item cate) and mentioning components
In this the GOODS ISSUE can happen through SD delivery if the client wants and if customization is done
If delivery type is designed to PO type in t code OMGM
Standard delivery type is LB
Item category is LBN (item category determination happens through delivery item cate determination settings t code 0184)
Schedule line category is LB
Movement type is 541
In general MM itself will make in T code MB1B makes a transfer postings through movement 541 and issue it to subcontracting the vendor the components and receive it through MIGO
and the vendor charges some value to the company for making that as a gold chain and is entered in the system as MIRO
If the logic is understood it is a 2 minute simple configuration for SD role in subcontracting
Regards
Raja
Thank you Raja for your valuble information,
Kindly Can you put the same scenario for this.
I dont have any material with me. I am buying power cable from vendors and giving the same to subcontractors, wherin they are installing the same for my customer.
Kindly give steps for this scenario of subcontracting with SD, as in the same way u have given for gold coins.
Kumar
Dear,
I will recommend you to read the article at sap.com about SD & subcontracting, this will for sure clear you the complete process
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d0dbde93-6fa4-2c10-edb9-e477fa85b232
As you know,
Issuing raw materials / SFG to the vendor, vendor process it & issue the output material back to the plant- which is overview of MM Subcontracting process. Where SD will not have any role in it.
Process steps-
1- Subcontracting PO will be created against Vendor
2- Goods Issued to the Vendor (Mov type:541)
3- MIGO- 101
4- MIRO
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