on 09-24-2008 12:24 PM
hi friends,
Can anybody pls tell me about the subcontracting full cycle with the transcations.
bye.
Hi Rahul,
Most of the answers coverd the subcontracting process however every noe missed one step
Creating a Info record for the parent material (Final material which you would be getting frm the vendor) through ME11 and selecting the option 3 (Subcontraacting)
Hope this helps you out
Award if found useful
Regards
Pavan
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Dear ,
S/c Cycle without CIN
Create PO with item category L
Send material(components )to vendor.
make the GR against the PO
Do MIRO for s/c charges.
S/c Cycle with CIN
Create PO with Item category as L
Create PO with item category L
Send material(components )to vendor.
Create s/c challan(57F4)for document generated while sending the componets.
Do GR for PO
Reconcille challan
Complete challan
Close challan
DO MIRO for S/c Charges
regards,
sujit
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Hi,
S/c Cycle with CIN
1) ME21N - Create PO with Item category as 'L'
2) MB1B (541 MVT TYPE) Send material(components )to vendor.
3) J1IF01 - Create s/c challan(57F4) (use 541 doc number)
4) MIGO - Do GR for PO (in Excise tab select wrt to subcon challan).
5) J1IFQ - Reconcille challan
6) J1IF13 - Complete challan/Close challan
7) J1IFR - VIEW SUBCONTRACTING CHALLAN.
😎 MIRO for S/c Charges
Regards
prakash
Dear,
As per your scenario you have to use subcontracting process.
Please follow bellow step.
1) Create vendor as outsourcing vendor - XK01.
2) Create material - MM01.
(Optional)3) Maintain material BOM, Take main material and also put reference material which is you provide to vendor.
4) ME21N - Create purchase order for subcontracting, Select document type as subcontracting.
and also take reference material (which is providing by you to vendor) in purchase order item level data - "Components".
5) MIGO - Create Good receipt against purchase order, At the time of good receipt to activity is perform.
--> For your purchasing material system take movement type 101, So your stock will be up.
--> for your issuing material (which is providing by you to vendor) system take movement type 543, So your stock will be reduce.
>> Capture excise invoice with J1IEX and post it with J1IEX.
6) MIRO - Than create MIRO transaction for you billing.
Regards,
Mahesh.
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