subcontracting

[Former Member]

hi friends,

in subcontracting cycle when the good transfer is done using t.code mb1b with mov. type 541, is the GR automatically done by system or we will have to do after receiving the subcontracting material...

cheers

Amith

[former_member335885 · Accepted solution]

Hi,

We have to do the GR manually in the system.

The process,

1. Create a subcontracting PO for the parent material(child material should be mentioned in the BOM)- ME21N,

2. Send the child material to the subcontractor MB1B 541 Mvt type.

subsequent adjustments can be done via ME2O

3. Do a GR for the parent material with reference to PO - MIGO

4. Then do a Invoice - MIRO

Thanks & regards,

Kiran

[Former Member]

thank u all

[Former Member]

thank u all

[former_member192897]

Hi Amith,

You are Sending the Components to Sub contractor using MB1B 541 Mov type / ME2O trxn to make one Finished goods.

Once the Subcontractor receives the components and processed your Finished Goods he will send the finished goods back. This time you have to make GR with 101 Mov type for finished product as bom was already maintained the Components.

Entries wud be Finished Product 101 +

Components 543 -

Scrap / By product 545 +

Reg,

Ashok

[Former Member]

System will not know how much qty of FG and RM material to be received.

So you have to do it manually in T code MIGO agaisnt the Sub con PO.

Mvt type would be 101 for FG product.and 543 would be for the GR against the RM components issued to Subcon.

[Former Member]

we'll have to do. on good recipt the movement will 101 with mother part and 543 with the child parts.

Regards

S