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Subcontracting

Hi,

after creating a scheduling agreement for subcontracting what is the procedure to send to the

vendor the components ?

Regards

Former Member
replied

hi,

Subcontracting Process

Subcontracting without Payment of Duty

Creation of Subcontracting PO (ME21N)

Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}

Reconciliation of Subcontracting Challan (J1IFQ)

Completion of Subcontracting Challan (J1IF13)

Generation of Annexure IV (J1IFR)

Subcontracting under Full Payment of Duty

Creation of Subcontracting PO (ME21N)

Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)

Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS)

Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)

Post Excise Invoice (J1IEX)

Master Data

MM01- Material Masters for Components and FG

XK01 - Vendor Master (Subcontractor)

CS01 - BOM for FG

ME11 - Purchase Inforecord for Subcontracting

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