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Subcontracting process

Hi all,

Can any one please tell me complete steps of subcontracting process with transactions?

when i have to post raw materials and packaing material to toller's storage location? is it before raising purchase order or after purchase order?

Please respond.

Best Regards,

AI.

Former Member
Former Member replied

Hi,

If it is not for India then CIN Transactions will not come in picture, you have to follow the below mentioned steps;

- Creation of Subcontracting PO with Item Category L (ME21N)

- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

- Goods Receipt w.r.t. Subcontracting PO (MIGO) {GR with 101 and auto consumption of components with 543 O movement}

- Park Invoice (MIR7)

- Post Invoice (MIRO)

Following Master Data should be in place;

- MM01- Material Masters for Components and FG

- XK01 - Vendor Master (Subcontractor)

- CS01 - BOM for FG

- ME11 - Purchase Info record for Subcontracting

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