Operation subcontracting (one operation outside scenario)

[Former Member]

Hi

I am desperately looking for an answer to this scenario regarding operation subcontracting one operation outside, how will be the BOM, Work center, Routing pl provide docs pdf.

Thanks in advance

[former_member192813]

Hi Shree J,

What type of subcontracting process you want to setup.

1. Operation outside (SFG will go to Vendor along with some RM, assembled and processed by Vendor.)

2. Only SFG will go to Vendor only processing cost will be paid by your company to vendor.

Thanks

Neeraj Dixit

[Former Member]

I am doing one operation in house for second operation subcontracting & third again in house

what will be the scenario

[former_member192813]

Please follow below.

1. In Routing assign PP02 control key for second operation.

2. It will create PR while order release.

3.Create PO for wrt PR with item cat " L"and do Component Posting to vendor wrt PO(MB1B-541)

4.DO GR for that PO movement 101

5.AT the time of GR 543 movement will be done and stock will be consumed from Vendor end( IN SAP it will reduce from stock provided to vendor in MMBE).

6. If Components which you are sending outside are excisable then you required CIN consultant also, check below steps(It can be without payment of duty and full payment of Duty).

check below transactions

7. Creation of Subcontracting Challan w.r.t. Transfer Posting Doc ()

8. - Reconciliation of Subcontracting Challan (J1IFQ)

9. - Completion of Subcontracting Challan (J1IF13).

10.- Generation of Annexure IV (J1IFR)

Thanks

Neeraj Dixit

[Former Member]

pl provide me the BOM details like header ,components. is there requirment of co-product to components?,how goods movments take place

[former_member192813]

1.create one non val material for Operation to be processed outside.

2.Put this material in BOM of FG with -ve and +ve Qty.

3.Assign this quantities in routing for 2nd and 3rd operation, so in PR this component will come automatically.

4.COnvert PR to PO for that vendor.

5.Send this assigned component to vendor MB1B-541

6.DO MIGO (movement 101 and 543 will be triggered.)

7.Confirm 3rd operation after MIGO of 2nd operation.

Hope it explains..