sap wms subcontracting process while delevery we have to print the address

[Former Member]

hi

issue is that in subcontracting how to delever the goods from warehouse to the vendor tell me the process and which tell me how can create delevery without using sales order .

thanks ,

[Former Member]

Hi,

U can make a print for sub contract process also, ask ur abaper to set.

Pandari

[kunal_ingale]

SUBCONTRACTING

hi

scenario is as follows

• Purchase order creation based on a scheduled purchase requisition created by last MRP run ME21N

• Optional: manual purchase order creation

• Purchase order approval (if required) ME29N

• Components of the Material sent to the subcontractor through a Transfer Posting migo > 541

• Creation of Subcontracting Challan J1IF01

• Goods receipt for purchase order delivered by subcontractor MIGO

• Reconciliation of Challan J1IFQ

• Completion of Challan J1IF13

• Invoice verification and validation of tax expenses MIRO

• Outgoing payment

http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm

for ware house stock system will ask u for bin no at time of googds issue

REGRDS

KUNAL

AWARD IF HELPFUL

[Former Member]

Hi

Create Sub contracting PO.

In MB1B and mvmt type 541 issue the component to vendor.

In ME2O - monitor the stock of vendor

In MIGO by 101 mvmt type receive the material from vendor.

Follow the challan procedure to get the Challan.

Hope this is helpful,.

Rgds

srini