sub-contracting

[Former Member]

here is what i got ...some of the materials are send to the main plant for repairs and the process they would like to handle through is sun-contracting ...for this how we can config and what about billing...how it takes place .........its like intercompany.....company A sends the part for repair to company B ....could someone explain

[kunal_ingale]

hi

for this u can use STO process

Stock Transfer with Delivery

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm

Stock Transfer without Delivery

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm

if u want to treate it as sub contracting then u can follow the normal subcontracting process

prerequisite is u have to create plant as vendor

while creating vendor u have to choose vendor grp as plant

then in purchase view u have to maintain the plant code from menu

now use this venodr for subcontracting

if u want to use as subcontracting then use following link

http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/138_EN_IN.htm

regards

kunal

award if helpful

[Former Member]

whats the process flow from both plants i mean from plant A and plant B

[Former Member]

Process of subcontracting

1: Create Bill of Materials with Components A & B for the finished Material C

2. Create the purchase order with Item category L for the finished material C

3. Issue the goods to vendor thru ME2O

4. receive the goods through MIGO

If you want to do this intercompany or intra-company

Create the Vendor as plant and follow the regular Intercompany process

[Former Member]

Ammu, i assume the process you explain is from plant A .....lets say vendor uses SAP ...how the vendor gonna send the finish part back to the Plant A ...is the same process???

[kunal_ingale]

hi

refer the doc i given in first post

now the process will be as follows

Subcontracting without Payment of Duty

here u have to create ur plant as vendor

• Purchase order creation in ME21N (vendor as plant) for subcontracting

• 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 with 101 movement

• 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

as in subcontracting charges have to pay,it is advisable to use STO

regards

kunal

regards

kunal

award if helpful

[Former Member]

The point 4 is for receiving finished goods back.

Do MIGO with mvt type 101 for finished goods.

and for other materials (Components), Mvt type will be 543.

The process explained by Ammu is complete subcontract process.

Use Item cat L, Maintain inforecord.