subcontracting

[Former Member]

hi friends...

i want to know that when we r running subcontracting scenerio, is that special procurement in the mat master is mandatory to give 30, or without that can we run subcontracting scenerio...

please give me reasons....

thanks in advance...

[former_member581212 · Accepted solution]

hi,

Its required when you do via MRP....

otherwise not required..

Hope it helps...

Regards

Priyanka.P

[Former Member]

Case 1:If you put sp.procurement key 30 in MMR then Run the mrp.PR's for items automatically created depending on your planing run,System pick up automatically Item category L per relevent items then as a Buyer you came to know this is SC item then convert to order

Case2: If u did not put Sp.Procurement 30 in MMR,PR's items created as above with out taking Item Category L.then you can put it manually in PR item,convert in to order.as a buyer u did not know whether it is SC item or standard item

Thanks&regards

Venkat

[kunal_ingale]

hi

if ur usiing MRP for planning ur subcontracting scenario u have to do it

but if ur using manual subcontracting then it is not required

the code is ME2O and not ME20

Process Flow

This scenario consists of the following steps on goods delivery:

Purchase order creation based on a scheduled purchase requisition created by last MRP run (needs 30 value in mrp2 )

Optional: manual purchase order creation (wihout mrp)

Purchase order approval (if required)

Components of the Material sent to the subcontractor through a Transfer Posting

Creation of Subcontracting Challan

This scenario consists of the following steps on goods receipt:

Goods receipt for purchase order delivered by subcontractor

Component reservations and consumption of component quantities as provision of material

Reconciliation of Challan

Completion of Challan

Invoice receipt by line item

Invoice verification and validation of tax expenses

Outgoing payment

Key Points

BoM explosion triggers follow-on functions such as delivery to subcontractor

Automatic posting of value flow

Automatic posting of stocks into corresponding stock types

Subcontracting info record shows added value

hope it clears

regards

kunal

[pankaj_singh9]

Hi,

Special Procurement Key "30" is used for MRP Run if you want to generate Subcontracting Purchase Requisitions for the material via MRP Run then use this otherwise it is not necessary.

[Former Member]

Hi

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

Vijay