step by step “subcontracting” process
Req the experts to comment on the step by step “subcontracting” process :
- Outgoing material M1 is with short text and without any material number. What happens in case the material cost = ZERO? Is there any issue?
- PR is created as Subcontracting with material code for incoming material M2 (what happens in case the material cost = ZERO material = M2) for which component has gone out as M1 and comes back from subcontracting vendor as M2.
- Outgoing material M1 is issued to SC vendor using standard Mvt type(561)
- Can 57F4 document be manually created while component is going out or has to be necessarily thru SAP ?
- What is the transaction used to track material issued to SC vendor through standard SAP report for tracking “elapsed “ period
- GRN of incoming material M2 is made with material code M2 & follows std. process of Quality Management. Does the vendor have to return the material with 57F4 back?
- How costing module is affected ? How are various A/Cing entries are generated at various stage?
- What happens if the material M1 is NOT given out from the client premises but comes back as incoming material M2. Is 57F$ reqd in such cases and if YES,who will make the 57F4 document ?