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Subcontracting and STO process with assignment of sale order

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Dear Guru's,

I have to customize purchase process ( General Purchase, Subcontracting Purchase, and STO ) with assignment of sale order. Client going with completely MTO process and they want to track all stages of material with reference of Sale Order.


Here they are doing following process : -


1) After customer requirement they are doing sample process and after confirmation of sample they punch sales order and  for that they purchase some materials with reference of  that sale Order.


2) For some process they are sending some material for subcontracting process with reference of same sale order no.


3) For some process they are sending some material to different plants for same sale order no. (STO)


For tracking purpose every stage they are mentioning sale order no in legacy system and they want same thing in SAP.

Kindly suggest me the process with sale order assignment because as of my last experience i have not worked on this scenario.

Majorly subcontracting and STO process  to map is critical for me with sale order assignment.


I have checked for subcontracting process with a/c  "c" and item category "L" but they want to track the stock after doing the GRN. I have heard about one more process which are executed with a/c "M" and item category "L" and for issuing the material to subcontracting process with 311 "E" movement type and every time new storage location will created with vendor name. but i don't know  exact process for same. If you have any document so kindly share with me it is very urgent requirement for me.

Regards,

Dhruv

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Answers (2)

Answers (2)

former_member188914
Contributor
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Hi,

Please refer this , it will be helpful to you :Check Account Assignment Categories - Product Cost Controlling - SAP Library . Where do you want your stocks to be posted, in non-consumption account or to any expense account ? If its any non-consumption account then you need to use M and if you want to post stock in expense account then you need to use account assignment E. Refer this also: Account assignment Cat. E purchase order | SCN . Tcode OME9(maintain account assignment categories). "I have heard about one more process which are executed with a/c "M" and item category "L" and for issuing the material to subcontracting process with 311 "E" movement type and every time new storage location will created with vendor name."

You are probably refering to this scenario:


Regards,

PollyGan
Advisor
Advisor
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Hi Dhruv,

Use account assignment M and item category L in PO.
You'll get chance to do 101 E/543 E for subcontracting.

For STO, 641 E/101 E should be sufficient.

Best regards,
Polly

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Hi Polly,

Thanks for your valuable reply.If you have any document for regarding the same process to customize so kindly share with me.

Thanks

Dhruv

PollyGan
Advisor
Advisor
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Hi Dhruv,

Can you please check note 198057?

Best regards,
Polly