on 2022 Nov 16 1:03 PM
Hi All,
I need a process where I can provide extra components to vendor. My scenario is we have provided components to vendor Via outbound delivery with subcontracting cockpit ME2ON for finished goods.
Now Vendor is asking for some more extra components how to issue this components as I am unable to see in the PO cockpit.
Vice versa how to receive the components if vendor consumes only few.
if possible any links or notes for subcontract reversal process would be really helpful.
Regards,
Basha.S
Hello basha.shaik7
If a subcontractor is asking for more components, you can provided them without referencing a subcontracting PO with the following process Providing Components With No Order Reference That is the inventory management process that is a goods issue from EWM perspective.
In case of components under consumption and return from subcontractor stocks, you can use the reverse of the above process.
Best regards
Dominik Tylczynski
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Hi Dominik,
Thank you very much for quick reply, I am trying your process as per the link but facing below error while doing transfer posting.
Message no. ICC_NUMBERING770
The system has discovered a statement which cannot be executed with the parameters defined for general document numbering.
This could be caused by any of the following:
The transaction is terminated.
Check Customizing for general document numbering.
Regards,
Basha.S
basha.shaik7 Check the note 2183329 - ICC_NUMBERING770 when create delivery for WMS from ERP
Hi Dominik/,
Sorry for delay in response. extra consumption or under consumption we are controlling from inbound delivery SC components tab at Item level while we are receiving finished goods.
If after closing everything if they need then we are doing as per your advice.
Thanks once again.
Thanks Srabanjit for your detail explanation.
Regards,
Chand Basha.S
Hi Basha,
To make sure we understand your requirement well:
1. You are following Subcon Process now and wants to know how extra components can be issue to vendor or how to get the residual components back - right?
2. Are you using EWM location to issue the components, receive FG back and receive residual component back?
3. Which version of SAP you are using?
If you are using EWM as sourcing location I assume you have activated BC set "/SCWM/DLV_OUTBOUND_SUBCONTRACTOR".
The additional steps required will be:
1. Setup special delivery type, item category to be used. Make sure you check below values. In case you need HUs to be used and send as additional line in delivery then choose correct ItemRequirement profile value
2.. Map S4 delivery type and Item category with EWM
3. Tag a customer code to your subcon vendor that can be used for OBD for GI
For Returns:
Similar approach to be followed to be followed for creating return delivery to received the unused component back.
Point am not clear why you are not able to locate additional issue in the PO history if you are creating subsequent delivery referring to the PO?
BR,
Srabanjit
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