good issue for subcontracting

[Former Member]

Hi gurus,

i have one issue at the time of subcontracting i am issuing raw material to vendor for three customers at a time ,so in sap is their any provision to issue the material against sales order for subcontracting .

helpful answer will be rewarded.

thanks

[Former Member]

helpful

[former_member192897]

You cannot Issue Sales Order Stock Directly to Vendor For this First You have to Transfer Sales order Stock to Own stock / Unrestricted Stock Using MB1B 411 E

Regards,

Ashok

[Former Member]

ok sir i agree that after transfering sales order stock to own stock ,i can transfer material but can i transfer with ref to sales order

[pankaj_singh9]

Here in case of Subcontracting with Sales Order Stock, you will not be able to do transfer posting of Raw Materials using movement type 541 so better create 3 Storage Locations Customer wise and transfer stock from your storage location to new storage locations customer wise using movement type 311 E.

And at the time of GR select appropriate Storage Location Customer wise for Raw Materials, it will consume materials with movement type 543 E in MIGO.

[pankaj_singh9]

Hi,

First go through the below concept, hope it will help you to map your process;

Subcontracting for Sales Order Stock: -

Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.

The cost of subcontracting is then debited to the sales order.

Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.

Features: -

Withdrawal from Stock of Mat. Provided or Sales Order: -

For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).

You can maintain this indicator in the following places:

In the MRP view of the material master record (MRP 4)

In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)

Configuring the explosion types has priority over the configuration in Inventory Management.

If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.