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project subcontracting

Former Member
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51

hi sir

besically my last form u get idea about my subcontractting

besically i am maping subcontracting senarios against PROJECT

NEAR ABOUT 80% MAPED IN SAP

BUT as per you tell creat one stroage location for sucontracting stock were we transfer PROJECT STOCK to subcontractor ok.... but i my client have number of vendor for subcontracting process can i trasfer all vendor stock to perticular one storage location if yes

how i can cheak the each vendor stock in that storage location

help how i can genrat report what field i can consider

regard's

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Answers (2)

Answers (2)

pankaj_singh9
Active Contributor
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Hi,

Go to OMJJ, select the field "movement type" and press enter

Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.

here "New Entries" and add field "LIFNR" (Vendor)

Now in MIGO, at the time of transfer posting of components using movement type "311 P", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)

Now create Subcontracting Challan in J1IF01 for material document of 311 P movement type.

When you will do the GR against the Purchase Order then it will do GR via 101 P and consumption of components via 543 P

Now go to MB51, here specify the Project, Vendor, Storage Location and Movement types (311, 101, 543) and special stock as "P" and execute the report.

OR Create Vendor wise Storage locations (which might not be feasiblle)

kunal_ingale
Active Contributor
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HI

U CAN GET THAT STOCK IN ME2O AND MMBE

REGARDS

KUNAL