Subcontracting Process in PM

[Former Member]

Dear Experts,

Please explain the steps for sub-contracting process with associated configuration settings.

Thanks ,

Ram

[former_member192718]

Dear,

This is function of MM module.

1- Maintain material Info Record by ME11 and select subcontracting radio button. Inside it price and all aday system asking fill it.

2- Create PR with Item category L for that material. It will ask for material BOM so i item details tab page you will see Refresh symbol written BOM explosion. Maintain material BOM.

3- Create PO for this PR with pricing all the deatils ystem asking.

4-Now Go to T-code ME2O eneter vendor for which PO created and plant execute it.Now select material component and press on Post goods issue this will send the material to Vendor.

5-After that do MIGO against PO.

Regards,

Kaushal Rai

[Former Member]

Dear Experts,

Throw some light on the sequence of stock postings, good movements and confirmations.

Regards,

Ram

[peter_atkin]

As far as I know, there is no sub-contracting process available in PM order in the standard R/3 system although it is available in IS A&D.

Here is some info I found from: Huib Bom

-

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- Start the subcontracting by consuming the material from stock

- Perform your initial work

- Receive the material from the PM04 order into stock.

- Manually create your subcontracting PO (with account assignment to the PM04 order)

- Issue the material to subcontracting stock

- Receive it back from your vendor into your stock, backflushing the consumption of the subcontracting stock

- Issue the material to your PM04 order again

- Complete your work on the material

- Receive it into stock from your PM04 order.

PeteA