Hi, can someone explain in simple terms the process of sending Sales order stock to Subcontractor?

[AprilM]

Hello, please update the SAP Managed Tag as the product you have tagged is not correct. SAP Sourcing and SAP Contract Lifecycle Management is an On Premise product. Did you mean to tag an SAP Ariba product?

[Prasad_Baraskar_]

Hello Shweta,

1.Subcontracting PO with item cat. - L, Material with BOM created - CS01.

2. You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so first unassign the Sales order stock by transaction MIGO/ MB1B & movement type 411 E.

3.After this you can provide the stock to the vendor by transaction ME2O by creating OBD or MB1B - movement type 541O.
Complete Outbound activities - Picking, PGI.

4.Movement Type used

541 O- Stock of Material Provided to Vendor.
542 O- Stock of Material Provided to Vendor- Reversal.
543 O- Consumption from Stock of Material Provided to Vendor.
544 O- Consumption from Stock of Material Provided to Vendor- Reversal.
545 O- GR of byproducts.
101- Goods receipt for purchase order into warehouse/stores.

Thank You
Regards,
Prasad Baraskar.

[Edrilan_Berisha]

Hi,

I find this sheet here quite usefule:

Best,

Edrilan Berisha