on 09-24-2008 7:45 PM
for sub-contracts what config needs to be done to make it work ?
Please post ..Thanks all
hi
pl. follow this
Master Data
u2022 MM01- Material Masters for Components and FG
u2022 XK01 - Vendor Master (Subcontractor)
u2022 CS01 - BOM for FG
u2022 ME11 - Purchase Inforecord for Subcontracting
process
u2022 Creation of Subcontracting PO with Item Category L (ME21N)
u2022 Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
u2022 Goods Receipt w.r.t. Subcontracting PO (MIGO) {GR with 101 and auto consumption of components with 543 O movement}
u2022 Post Invoice (MIRO)
thanks
prasanna
award if usefull
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Hi Bob
Follow the path and see if the supplying plant is assigned to the required delivery type or not
SPRO - MM - Purchasing - PO- set up Subcontracting order
Here you assign your suuplying plant to ZLB delivery type and then save andtry doing the subcontracting process
Award if found useful
Regards
Pavan
Hi Bob,
Diwakar has covered almost all the points but he missed few important ones
For special case scenarios in MM like subcontracting consignment we have to create an info record through ME11 and select the option subcontracting (As weare dealing with subcontracting)
This info record has to be created for the parent material and when creating PO it has to be for the parent materail and BOM has to be exploded at the item level
This will finish the entire configration
Any more help needed do get back
Award accordingly if helpful
Regards
Pavan
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Hi,
There is no need for specific config for this
1) create BOM for child parent material relation CS01
2) Create NB PO with item category L assign components or explode BOM
3) SEND child MATERIAL THROUGH MB1B 541 to vendor
4) Recv, MIGO 101 Parent and 543 child
5) If using ME2O delivery for shipping child material config delivery type LB in SPRO pur menu
BR
Diwakar
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