When you Issue material (say ISMB Steel) to a Vendor / Sub Contractor and it is Coverted to a different Finish / Semi Finished material (say Girder). It means it got changed from One Material to other. In this case you do Transfer Posting with Movement Type 309.
We can use sub-contracting scenairo through Project Stock-Q.
Steps: -
1. Maintain BOM for Final material with the sending material as child component. Maintain Special procurement with 30 (Suncontracting) in MRP-2 view and Individual Requirements in MRP-4 for finish material.
2. Assign Finish Material to Activity and Generate PR for project with Item Cat-L and Procurement Type - Pur.Req + Res for WBSE.
3. Check the Account Ass.Cat and Item Categories settings for Sub-contracting scenario with the help of MM Consultant.
4. You can explode the BOM in PO.
5. Now transfer Child component material from project Stock to project stock but different Storage Location as mentioned in the below points.
6. Regarding Subcontracting Challan: - Go to OMJJ, select the field "movement type" and press enter Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side. here "New Entries" and add field "LIFNR" (Vendor) Now in MIGO, at the time of transfer posting of components using movement type "311 Q", specify the vendor code of the Subcontracting PO (i.e. Subcontractor) Now create Subcontracting Challan in J1IF01 for material document of 311 Q movement type. Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 Q" should be maintained.
7. Then do GR against PO and refer the Subcontracting Challan here. And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan. Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 Q" should be maintained. Follow the below mentioned process; Process Steps: - 1. OX09 - Create Storage Location as "9999" for Subcontractor Location 2. MB1B - Do Transfer Posting of material from RM Warehouse to this Storage Location via movement type "311 Q" (Instead of doing 541) 3. Now go to J1IF01 - here use material document of movement type "311 Q" and create Subcontracting challan. (If required) Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "311 Q" also along with 541. Rest all; refer subcontracting challan during GR and then reconciliation and completion, etc... Will be same as usual. Note: - At the time of GR, consume components from storage location "9999" (for 543 movement type).
Take the help of MM Consultant for the above settings.
Hope this helps you !!
Br
Hari
Edited by: Hari Krishna Kudaravalli on Aug 14, 2009 3:08 PM
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