subcontracting

[Former Member]

Hi friends...

there r two company codes in my client, consider A and B, B is a subcontracting vendor for A, A is issuing component needed for the finish product to B, consider 1, 2, 3, 4,... but 3 is produced by B and for that material also components r supplied by A, consider a, b, c, but after producing 3, B is not sending it to A instead they r using directly in the production of finish product.

please help me to do the subcontracting...

thanks in advance...

[Former Member]

closed

[Former Member]

Hi

A has to raise 2 S/c Pos against B.

one for FG's and other for one 3.

and try allowing movement of 3 as negative stock allowed.

with this what will happen is .

Step 1.

Create a S/c po for part 3 and sent the raw material to vendor B.

they will produce part B and keep with them and send an invoice to you,

step 2 .

Make a G/r for 3 .

Step 4.

Create a S/c po for FG and send physicall 1, 2 & 4,as 3 is there already with to vendor B.

alternatively.

if you allow negative stock allowed for 3.

you can give both the

po's FG and for 3 at the same time.

then do GR's and invoicing.

Hi

assuming that you have done all of these

Master Data

u2022 MM01- Material Masters for Components and FG

u2022 XK01 - Vendor Master (Subcontractor - L)

u2022 CS01 - BOM for FG and your part 3.

u2022 ME11 - Purchase Info record for Subcontracting

Process :-

u2022Creation of Subcontracting PO with Item Category L (ME21N) , exlode the BOM in line item details of PO

u2022Transfer Posting of Components to Subcontractor

(Mvmt Type - 541) (MB1B/ME2O/MIGO)

u2022Goods Receipt w.r.t. Subcontracting PO (MIGO)

(GR with 101 and auto consumption of

components with 543 O movement}

u2022u2022 Post Invoice (MIRO)

when configuring pl. take of reversal

Mvmt types -- 542

thanks

Prasanna