on 06-04-2012 11:01 AM
Hi Gurus,
I would like to mange subcontracting process however by sales and need to know steps could you please help on this ?
Thanks in advance
Hi Angie Drk,
For subcontracting you have to Create Sale order, whichl automatically create a purchase requisition, of Account Assignment Category X and Item category 3 – Subcontracting.
Have to maintain the configuration of item category – Subcontracting and Account Assignment Category
And then Convert this purchase requisition into purchase order ME57.
Please Go throught it may it helps to you..
Direct Subcontracting Process (SAP SD & MM)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0dbde93-6fa4-2c10-edb9-e477fa85b...
Regards,
Anand
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Subcontracting is a process whereby manufacturer outsource some of its component to their vendors. Vendors in turn manufacture these components and supply to manufacturer . manufacturere in turn use these components in their final products or finished goods. One ggod example of subcontracting is Automobile manufactureres -- in which different vendors manufacture different products and supply to company. Company assemble it manufacture Car/ Bike etc.
Useful links :--
http://help.sap.com/saphelp_erp60/helpdata/EN/35/6e8ac0c27242558395188e1df0ec46/content.htm
http://scn.sap.com/thread/1680436
http://sapmmexpert.blogspot.com/2008/07/sap-procurement-subcontracting.html
Thanks
Rajesh
HI
Sub contracting sales ,
job work internal order
VA01- VL01N(movement type 541) - J1IF01
it is for subcontracting process in this process at sale order rise the with out amount then it will delivered with movement type 541 then excise invoice can capture at J1IF01
1) external job
2) internal job work
after you make a sale with price with normal process
like
va01-vl01n0vf01-j1iin here you make a job work chagres
another MM side it revive the PO,
after do the MB1B at movement type 541
then j1f01
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