on 12-14-2008 11:31 AM
Hi all,
Can anyone explain me the third party procurement process steps involved in MM .
Thanks ,
Srinivas Nomula .
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
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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
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