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subcontract

Former Member
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for sub-contracts what config needs to be done to make it work ?

Please post ..Thanks all

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
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Thanks Guy.....

but when i'm trying to creat the sub-con i'm getting errors like

1) No delivery type defined for supplying plant and document type

2) doc type NB should be used for suppl.plant and receiving pplant ( its a warning )

former_member627351
Contributor
0 Kudos

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

Former Member
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guys for sub-cont, got to do something for the invoice..what is it that has to be done in LIV ..Please post

former_member627351
Contributor
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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

former_member218067
Active Contributor
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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