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subcontract

Former Member
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hi friends,

Can anybody pls tell me about the subcontracting full cycle with the transcations.

bye.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member627351
Contributor
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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

Former Member
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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

Former Member
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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

Former Member
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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.