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Extra components provided to vendor EWM

basha_shaik7
Participant
0 Kudos
496

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

Accepted Solutions (1)

Accepted Solutions (1)

DominikTylczyn
Active Contributor
0 Kudos

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

basha_shaik7
Participant

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.

Global official numbering: Input parameter incomplete

Message no. ICC_NUMBERING770

Diagnosis

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:

    1. Customizing for general document numbering is not complete.
    2. There is a program error.

System Response

The transaction is terminated.

Procedure

Check Customizing for general document numbering.

Regards,

Basha.S

DominikTylczyn
Active Contributor
basha_shaik7
Participant

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

Answers (1)

Answers (1)

srabanjit
Explorer
0 Kudos

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

basha_shaik7
Participant
0 Kudos

Hi Srabanit,

Thank you very much quick response we are using 2021 version S/4HANA Embedded version. The above configuration as per your advice already done.

we need to demo user about the extra consumption issued and under consumption to be recevied.

Regards,

Basha.S