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Third party Procurement process

Former Member
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Hi all,

Can anyone explain me the third party procurement process steps involved in MM .

Thanks ,

Srinivas Nomula .

Accepted Solutions (1)

Accepted Solutions (1)

csaba_szommer
Active Contributor
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Dear Srinivas,

Do you think of third party process or subcontracting?

In both cases you can use (and please use) the search function of the forum and SAP online help before opening your own thread.

E.g.

http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b91be43ad11d189410000e829fbbd/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm

Regards,

Csaba

Answers (1)

Answers (1)

former_member214648
Active Participant
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Here ya go this is the basic process

Create the finished goods material code. MM01 - maintain as sub contract material

Maintain the BOM for the material. CS01

Create PO with item category as "L" . ME21N

Issue material to vendor with movement type 541 -MB1B

Receive the material against the PO with movement type 101. -MIGO

MIRO to account for vendor's invoice for the service charge& material

Former Member
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